Washington L. Email and Phone Number

Responsible for the Annual Audit Planning, managing resources for the execution of the Plan. Maintain continuous communication with the Board of Directors, Audit Committee and Senior Management, in order to present the company's relevant risks and also to promote discussions and provide guidance on possible risk scenarios, including cyber risks. Innovate Auditing processes, to gain efficiency, with disruptive methodologies, such as Continuous Auditing, Data Analytics, RPA - Robotic Process… Show more Responsible for the Annual Audit Planning, managing resources for the execution of the Plan. Maintain continuous communication with the Board of Directors, Audit Committee and Senior Management, in order to present the company's relevant risks and also to promote discussions and provide guidance on possible risk scenarios, including cyber risks. Innovate Auditing processes, to gain efficiency, with disruptive methodologies, such as Continuous Auditing, Data Analytics, RPA - Robotic Process Automation, Agile Method, etc.Support other areas of the company, external auditors and regulatory bodies, providing an adequate view of compliance, fraud prevention, risks and internal controls. Show less

Ministração de aulas de Sistemas de Informações e Contabilidade para as turmas de Economia e Ciências Contábeis. Além de pesquisas acadêmicas voltadas para a áreas Societária e de Auditoria, com a publicação de artigos em periódicos científicos internacionais.

Responsible for the Auditing Annual Planning, managing resources for the execution of Auditing Annual Planning, and keep continuous communications with the Audit Committee and Senior Managment, in order to know the business process under analysis and its inherent risks, as well as discuss the auditing findings. Also is responsible for auditing Sarbanes Oxley Act (SOX), and assist the external auditors and regulatory bodies.

Responsible for the Auditing Annual Planning, managing resources for the execution of Auditing Annual Planning, and keep continuous communications with the Audit Committee and Senior Managment, in order to know the business process under analysis and its inherent risks, as well as discuss the auditing findings. Applied Continuous Auditing in various business processes including the network of banking branches. Also was responsible for auditing Sarbanes Oxley Act (SOX), Basel 2 and assist the… Show more Responsible for the Auditing Annual Planning, managing resources for the execution of Auditing Annual Planning, and keep continuous communications with the Audit Committee and Senior Managment, in order to know the business process under analysis and its inherent risks, as well as discuss the auditing findings. Applied Continuous Auditing in various business processes including the network of banking branches. Also was responsible for auditing Sarbanes Oxley Act (SOX), Basel 2 and assist the external auditors and regulatory bodies. Show less

Coordenação do Grupo de Auditores de TI representantes das Instituições Financeiras filiadas à FEBRABAN e apresentações de convidados com temas específicos. Liderança e coordenação das diversas discussões a respeito de temas relevantes no momento para o andamento dos trabalhos nas respectivas Instituições. Disseminação do conceito de Auditoria Contínua entre as Instituições Financeiras brasileiras e a consequente evolução para o conceito de Data Analytics e Inteligência… Show more Coordenação do Grupo de Auditores de TI representantes das Instituições Financeiras filiadas à FEBRABAN e apresentações de convidados com temas específicos. Liderança e coordenação das diversas discussões a respeito de temas relevantes no momento para o andamento dos trabalhos nas respectivas Instituições. Disseminação do conceito de Auditoria Contínua entre as Instituições Financeiras brasileiras e a consequente evolução para o conceito de Data Analytics e Inteligência Artificial. Show less

Ministração da disciplina de Automação dos Processos de Auditoria para as turmas de MBA de Auditoria Interna, com alunos advindos, principalmente do mercado financeiro.

Liderança de equipes de projetos de auditoria externa e de consultoria de TI e Segurança da Informação. Atendimento de clientes de setores diversos, tais como instituições financeiras, seguradoras, varejo, automobilístico, agrícola, alimentício, etc.

Liderança de equipes de projetos de auditoria externa Contábil e de TI e Segurança da Informação. Atendimento de clientes de setores diversos, tais como instituições financeiras, seguradoras, varejo, automobilístico, agrícola, alimentício, etc.