Internal Controls Analyst
Current
Nov 2024 - Present
AeroLeads people directory · profile
Thayna Andrade Email & Phone Number
Senior Auditor | Oil and Gas
at
VTEX
LinkedIn matched
✓ Verified July 2026
3 data sources
Profile completeness 86%
Current company
Role
Senior Auditor | Oil and Gas
Location
Rio De Janeiro, Brazil
Company size
Who is Thayna Andrade? Overview
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Quick answer
Thayna Andrade is listed as Senior Auditor | Oil and Gas at VTEX, a with 885 employees, based in Rio De Janeiro, Brazil. AeroLeads shows a matched LinkedIn profile for Thayna Andrade.
Thayna Andrade previously worked as Internal Controls Analyst at Vtex and Senior Auditor at Ey. Thayna Andrade holds Bachelor'S Degree, Accounting from Universidade Positivo.
Company email context
Email format at VTEX
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VTEX
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Profile bio
About Thayna Andrade
Currently, I'm a Senior Auditor at EY, where I'm responsible for auditing financial statements for both national and international companies with a focus on the Oil and Gas segment, although I have experience in various sectors such as Industry, Construction, and Retail. My responsibilities include conducting audits in accordance with CPCs and IFRS, mapping internal processes, analytical accounting review, and leading audit teams. I began my career as a Property Intern at the Municipality of Curitiba, where my main activity was the control of fixed assets. My second professional experience was as an intern in Social and Corporate Responsibility at Volvo do Brasil for 2 years. My responsibilities included support for the sponsorship process through fiscal mechanisms, analysis of proposals, contributions, and monitoring of all supported projects until their full execution, preparation of presentations regarding incentive proposals to the Executive Committee, reception of foreign clients and employees to the company's sponsored projects. I hold a degree in Business Administration from Universidade Positivo and am currently pursuing my second degree in Accounting at Universidade Positivo. I also have various certifications and skills that complement my professional profile, including project management and intermediate English.
Current workplace
Thayna Andrade's current company
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Vtex
8 roles
Thayna Andrade work experience
A career timeline built from the work history available for this profile.
Senior Auditor
Experience in auditing for national and international companies, covering sectors such as Oil and Gas, Industry, Construction, and Retail, as well as companies regulated by the CVM (Brazilian Securities and Exchange Commission).Main Activities:- Financial Statements Audit: Conducting audits in accordance with BR GAAP and IFRS, ensuring the accuracy and compliance of financial information.- Internal Processes Mapping: Identifying and analyzing processes to improve efficiency and compliance.- Analytical Accounting Review: Performing detailed analyses to identify and explain financial variations and trends.- Recalculation of Financial Components: Verification and recalculation of loans, IFRS 16, payroll, ECL (Expected Credit Loss), and other items.- Review of Financial Statements.- Team Leadership: Coordinating and leading audit teams, delegating tasks, and setting goals to ensure deadlines are met.- Adjustment Discussions: Leading discussions on adjustments in financial items, ensuring accuracy and compliance.- Audit Reporting: Developing detailed reports with practical conclusions and recommendations.
Jul 2024 - Nov 2024
Semi Senior Auditor | Oil And Gas
Oct 2023 - Jul 2024
Semi Senior Auditor
Jul 2023 - Oct 2023
Audit I
Jul 2022 - Jul 2023
Audit Trainee
Sep 2021 - Jul 2022
Inter Of Corporate And Social Responsabillity
Main activities:- Sponsorship process through fiscal mechanisms (Rouanet Law, Sports, FIA, FNI, PRONON, and PRONAS):- Contributions and monitoring of all supported projects until their full execution. - Project Analysis- Contact with Institutions- Analysis of materials with the application of the sponsor's logo.- Sponsorship/Incentive Contracts- Execution of social actions- Preparation of presentations- PVST Actions (Volvo Traffic Safety Program), website updates, contact with suppliers.- Memorial of Safety Activities: control of scheduling, reception of foreign groups, and purchase requests.
Sep 2019 - Sep 2021
Asset Management Intern
Main Activities:- Daily update of fixed asset control.- Disposal of obsolete items.- Mapping of all assets in the name of the Company.- Conducting inventory.- Analysis and redirection of processes.
Sep 2018 - Sep 2019
Team & coworkers
Colleagues at VTEX
Other employees you can reach at vtex.com. View company contacts for 885 employees →
EO
Edenilson Oliveira
Colleague at VtexCuritiba, Paraná, Brazil
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RT
Rafa Torres
Colleague at VtexSalvador, Bahia, Brazil
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YR
Yina Rosero
Colleague at VtexColombia
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AF
Amanda Fonseca Silva
Colleague at VtexRio De Janeiro, Brazil
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MM
Mauro Mieres
Colleague at VtexArgentina
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VF
Vagner Figuerêdo
Colleague at VtexSão Paulo, Brazil
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FF
Fabiana Ferreira Fonseca
Colleague at VtexRio De Janeiro, Brazil
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DG
Daniela G. Torres
Colleague at VtexMexico City, Mexico
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AE
Alexander Efremov
Colleague at VtexPhuket, Thailand
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MC
Mariana Caetano
Colleague at VtexPoços De Caldas, Minas Gerais, Brazil
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Edenilson Oliveira
Colleague at VtexCuritiba, Paraná, Brazil
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RT
Rafa Torres
Colleague at VtexSalvador, Bahia, Brazil
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YR
Yina Rosero
Colleague at VtexColombia
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AF
Amanda Fonseca Silva
Colleague at VtexRio De Janeiro, Brazil
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MM
Mauro Mieres
Colleague at VtexArgentina
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VF
Vagner Figuerêdo
Colleague at VtexSão Paulo, Brazil
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FF
Fabiana Ferreira Fonseca
Colleague at VtexRio De Janeiro, Brazil
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DG
Daniela G. Torres
Colleague at VtexMexico City, Mexico
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AE
Alexander Efremov
Colleague at VtexPhuket, Thailand
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MC
Mariana Caetano
Colleague at VtexPoços De Caldas, Minas Gerais, Brazil
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2 education records
Thayna Andrade education
Bachelor'S Degree, Accounting
Bachelor'S Degree, Business Administration
FAQ
Frequently asked questions about Thayna Andrade
Quick answers generated from the profile data available on this page.
What company does Thayna Andrade work for?
Thayna Andrade works for VTEX.
What is Thayna Andrade's role at VTEX?
Thayna Andrade is listed as Senior Auditor | Oil and Gas at VTEX.
Where is Thayna Andrade based?
Thayna Andrade is based in Rio De Janeiro, Brazil while working with VTEX.
What companies has Thayna Andrade worked for?
Thayna Andrade has worked for Vtex, Ey, Volvo Group, and Prefeitura Municipal De Curitiba.
Who are Thayna Andrade's colleagues at VTEX?
Thayna Andrade's colleagues at VTEX include Edenilson Oliveira, Rafa Torres, Yina Rosero, Amanda Fonseca Silva, and Mauro Mieres.
How can I contact Thayna Andrade?
You can use AeroLeads to view verified contact signals for Thayna Andrade at VTEX, including work email, phone, and LinkedIn data when available.
What schools did Thayna Andrade attend?
Thayna Andrade holds Bachelor'S Degree, Accounting from Universidade Positivo.
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