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@JeffBr
Flag of Brazil Porto Alegre, Brazil
Member since October, 2016
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Jeff

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I am a professional focused on MS Excel with experience in macro programming. I have many projects in my carrear including budgets, random samples macro for audit program, working processes macros and more. If you like more explanations please contact me and we will discuss the best solution for your problem/idea. Best regards, Jeff
$10 USD/hr
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Experience

Internal Controls Specialist

Apr 2016

Schedule's planning and implementation of company's internal controls activities. Review activities, evaluation, testing, flowcharts, recommendations together with process owners in order to maintain an adequate level of company controls. Support global internal audit group and the external audits on the implementation and monitoring of action plans for identified weak points.

Financial Analyst

Jun 2014 - Jan 2016 (1 year)

Excel, SAP, financial procedures

Auditor

Aug 2013 - May 2014 (9 months)

Audit procedures, risk mapping, excel tools for audit procedures.

Education

Business Administration

2003 - 2011 (8 years)

Post Graduate in Expertise and Audit

2014 - 2015 (1 year)

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