Lara Ribeiro Email & Phone Number

.: Helping companies to do the right thing all the time :.Compliance, Internal Controls & Internal Auditing- Experience in the implementation and restructuring of the Internal Controls & Compliance department (risk mapping, definition of controls, performing tests of design and effectiveness, monitoring, ethics investigation).- Demonstrated ability to challenge the status-quo and champion best-in-class solutions and problem-solving.- 17 years of professional experience on Internal Auditing, Internal Controls, SOX 404 Consulting and Anticorruption laws (FCPA and Brazilian law 12.846/2013);- Experience on legal programs related to Ethics & Compliance;- Five years of professional experience in the financial department responsible for accounts payable, accounts receivable and cash flow;- International professional experience in the USA and others (Angola, Canada and Mexico) reporting to the USA and the United Kingdom;- Knowledge of the private sector on various industries (technology, petrochemical, energy, mining, insurance, cosmetics, and retail);- Knowledge on ISO 9001 for internal auditing purpose.

Listed skills include Internal Controls, Internal Audit, Sarbanes Oxley Act, It Audit, and 42 others.

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  Accounts Payable Lead

  General Mills

  State Of São Paulo, Brazil