Verônica Braschi, Cia Email & Phone Number

Troy, Mi, Us

Troy, Michigan, Us

- Planned, managed, and executed testing for SOX requirements (Business and IT), identifying control weaknesses and/or inefficiencies and recommending appropriate actions or improvements to management to ensure effective internal control;- Planned, managed, and executed audits and balance sheet reviews of US and international locations. Presented findings to Countries’ Finance Directors and issued final reports;- Led, trained and provided guidance to other audit staff in the performance of audit engagements and reviewed audit work;- Communicated with all levels of the organization using professional and effective communication skills to ensure that audit findings and recommendations are understood;- Assisted external auditors in the coordination and performance of the annual audit of the financial statements and to maximize the efficiencies in testing.

Troy, Michigan, Us

- Planned and executed testing for SOX requirements (Business and IT), identifying control weaknesses and/or inefficiencies and recommending appropriate actions or improvements to management to ensure effective internal control;- Planned, managed, and executed audits and balance sheet reviews of US and international locations. Presented findings to Countries’ Finance Directors and issued final reports;- Provided guidance to other audit staff in the performance of audit engagements and reviewed audit work;- Communicated with all levels of the organization using professional and effective communication skills to ensure that audit findings and recommendations are understood;- Assisted external auditors in the coordination and performance of the annual audit of the financial statements and to maximize the efficiencies in testing.

Troy, Michigan, Us

- Executed testing for SOX requirements (Business and IT), identifying control weaknesses and/or inefficiencies and recommending appropriate actions or improvements to management to ensure effective internal control;- Executed audit work of US and international locations, performing audit tests, preparing working papers, identifying gaps and drafting audit reports;- Executed balance sheet reviews of US & international locations. Presented findings to Countries’ Finance Directors and issued final reports;- Assisted external auditors in the performance of the annual audit of the financial statements and to maximize the efficiencies in testing.

Gb

- Responsible for mapping operational and financial processes, executing audit tests, preparing working papers, identifying gaps, conducting exit meetings with upper management and issuing draft reports;- Planned, supervised, executed and compiled SOX audit work for one of the biggest manufacturing companies in Brazil. Focused on several processes such as: Procure to Pay, Order to Cash, Forecast to Delivery and Record to Report;- Created ITGC risk and control matrix;- Responsible for training newly hired trainees.

Br

- Performed SOX and operational audits on several plants and Corporate functions;- Planned and conducted audit work to comply with internal deadlines and audit schedule;- Compiled and presented audit findings to audit manager, plant personnel, and upper management as well as communication to control owners on all findings to assist with the remediation efforts;- Monitored and verified annual physical inventory;- Acted as a business partner with the customers.

Gb

- Responsible for mapping operational and financial processes, executing audit tests, preparing working papers, identifying gaps and conducting exit meetings with middle management;- Assisted with PMO activities for a mid-sized manufacturing company in Brazil where I was monitoring more than 15,000 hours across 4 projects with 28 people involved;- Performed internal audit work with clients from United States;- Executed a project of selection the most suitable ERP for a commodities company by mapping the main requirements of the system;- My main strength as a Consultant was to deliver high quality working papers to support the overall objective of the audit.

Stockholm, Se

- Responsible for entering purchase orders of finished goods from China to Brazil and Latin America;- Responsible for contacting carriers and suppliers with the objective of getting the best shipment dates; - Developed KPIs of Supply Chain area.

London, Gb

- Responsible for payments of IT system invoices (intercompany process); - Responsible for analyzing IT systems budget versus actual; - Developed reports of IT Planning & Finance area.