• Client support in the development of analyzes and solutions using technology that will help them to detect, monitor and predict risks, in addition to managing controls and processes, providing useful information for decision making;• Development of automations from the mapping of procedures and understanding the technical requirements to obtain the efficiency required. • Analysis and classification of data quality and reliability for its use;• Review of data transformation… Show more • Client support in the development of analyzes and solutions using technology that will help them to detect, monitor and predict risks, in addition to managing controls and processes, providing useful information for decision making;• Development of automations from the mapping of procedures and understanding the technical requirements to obtain the efficiency required. • Analysis and classification of data quality and reliability for its use;• Review of data transformation procedures, optimizing routine execution time;• Responsible for the execution of projects in the field, carrying out risk mapping activities in business and technology processes, diagnosis and analysis of internal controls and general information technology controls;• Analysis of the information technology environment and suggestion of improvements according to the best practices; • Preparation of documentation, schedules and participation in meetings to identify and analyze customer needs and business opportunities;• Training and directing the activities to the analyst team;• Direct contact with customers, in order to strengthen the relationship, mitigate risks and enhance opportunities;• Construction and monitoring of performance indicators; • Preparation of quantitative and qualitative studies and analysis; • Collecting and analyzing market data to build assessments and presentations;• Identification of data problems and cause diagnostics;Review and implementation of an plan of action to improve procedures, reports, etc. Show less

• Automation of procedures in the auditing area, participating in the understanding of technical requirements, validations throughout the project and the creation of the necessary automations and visualizations• Construction of risk indicators, working in the survey of needs, identification and execution of the scope, development of the risk panel with alerts for monitoring, resulting in a better visualization of the information required;• Mapping of business and technology procedures… Show more • Automation of procedures in the auditing area, participating in the understanding of technical requirements, validations throughout the project and the creation of the necessary automations and visualizations• Construction of risk indicators, working in the survey of needs, identification and execution of the scope, development of the risk panel with alerts for monitoring, resulting in a better visualization of the information required;• Mapping of business and technology procedures, identifying the controls related to the mitigation of accounting audit risks, carrying out investigation of existing processes and controls to correct and recommend actions for better results;• Execution of CAATs (Computer Assisted Audit Techniques) using Alteryx and ACL tools, aimed at validating the bases for external auditing;• Career Highlight: Selected by PwC's Partners to participate in the Digital Accelerators program, aimed to boosting the company's digital transformation, thus being responsible for acting as a technological reference and for assisting the other teams in carrying out the work in a more productive way. Show less

• Auditoria e gestão de contratos comerciais entre empresa-cliente; • Controle e Auditoria dos Termos de Quitação Trimestrais; • Reporte de status diário sobre crédito e cobrança dos clientes ao time de vendas, e trabalhar junto a equipe nas liberações, pendências e anomalias; • Focal para cadastro de clientes; • Gestão de custos do time de vendas de campo, realizando também atividades de controle e análise dos custos realizados no cartão de crédito corporativo; • Suporte em… Show more • Auditoria e gestão de contratos comerciais entre empresa-cliente; • Controle e Auditoria dos Termos de Quitação Trimestrais; • Reporte de status diário sobre crédito e cobrança dos clientes ao time de vendas, e trabalhar junto a equipe nas liberações, pendências e anomalias; • Focal para cadastro de clientes; • Gestão de custos do time de vendas de campo, realizando também atividades de controle e análise dos custos realizados no cartão de crédito corporativo; • Suporte em relatórios gerenciais de resultados e manutenções de pedidos. Show less