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porto alegre, brazil
It's currently 8:51 PM here
Joined October 11, 2016
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Jefferson B.
@JeffBr
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porto alegre, brazil
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Excel Expert
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Experience
Internal Controls Specialist
Apr 2016 - Present
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, 7 months)
Excel, SAP, financial procedures
Auditor
Aug 2013 - May 2014 (9 months, 1 day)
Audit procedures, risk mapping, excel tools for audit procedures.
Education
Post Graduate in Expertise and Audit
(1 year)
Business Administration
(8 years)
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