Thiago Berberian Email and Phone Number

At Embraer S.A, based on the audit universe, was the lead auditor for process audit on US projects in order to independently verify the adherence of processes managed by local administration to corporate policies and procedures, as well as an evaluation of the applicable local standards for the following Entities from (2014 to 2019):● São Paulo-Brazil (On a regular basis, performing the process audit focused on the Procurement to Pay, Order to Cash, Accounting, Sales (Proposals and… Show more At Embraer S.A, based on the audit universe, was the lead auditor for process audit on US projects in order to independently verify the adherence of processes managed by local administration to corporate policies and procedures, as well as an evaluation of the applicable local standards for the following Entities from (2014 to 2019):● São Paulo-Brazil (On a regular basis, performing the process audit focused on the Procurement to Pay, Order to Cash, Accounting, Sales (Proposals and contracts administration), Inventory Management, Fixed Assets, Travel and Expenses, Trade Compliance (Export Control), Treasury and Insurance.) - Embraer S.A - Embraer Divisão de Equipamentos (EDE) - Atech Negócios em Tecnologias S.A - Bradar● Lead Auditor on Florida-USA (2016 to 2019) - Embraer Aircraft Holding (EAH) - Embraer Executive Aircraft (EEA) - Embraer Engineering and Technology Center (EETC) - Embraer Aero Seating Technologies (EAST) - Embraer Defense and Security (EDSI) - Embraer Executive Jet Services (EEJS) - Embraer Customer Training Services (ECTS)● Tennesse-USA (2017) - Embraer Aircraft Maintenance Services (EAMS) ● Monitorship on Beijing-China (2017) - Embraer China Aircraft (ECA): This Audit Project was made with the Monitorship Agreement companies, Ropes & Gray and Forensic Risk Alliance (FRA). Show less

The first U.S Short Term Assignment to cover overseas countries. Beside these reasons, there are also the following:• To assist US locations for addressing audit issues;• Verify the adherence of Corporate Policies and Procedures;• Perform regional audits (decreasing the time spent by the IA team in US audits);• Maintain the internal auditor independence with functional report to IA Director in Brazil.

● Process Audit: - Indirect Procurement - Inventory Management.● Sarbanes & Oxley (SOX): - Accounting - Sales Commission - Treasury - TAX - HR - Accounts Receivable.

● Assurance - Financial Services - Tempo Participações S.A (ANS, SUSEP, Serviços de Assistência) - Fator Seguradora S.A (EAPC) - Berkley International do Brasil Seguros S.A (EAPC) - Visão Prev Sociedade de Previdência Complementar S.A (EFPC)

● Process Audit (SUSEP)● Anti-Money Laundering and Combating the Financing of Terrorism Policy

● Assurance - Financial Services Industry (FSI) - Bradesco Seguros - Tokio Marine Brasil - ACE Seguradora - FordPrev (EFPC)

● Assurance - Financial Services - Tokio Marine Seguradora - Chubb Seguros - BrasilPrev Seguros e Previdência Privada (EAPC) - American Life Seguradora - AON Corretora de Seguros

● Outsourcing: Revenue Assurance for Carrefour Group

● Process Audit