Phone: + 55 11 97694 1534
E-Mail: [email protected]
He has built a solid career in the corporate management field with extensive knowledge in: processes; internal controls; internal audit; risk management focused on prevention and detection of losses and fraud investigation; review of regulatory systems and compliance. Extensive training in global risk management practices and auditing (COSO and COBIT) with participation in international seminars. Experience in the implementation of internal controls for the fulfilment of the Sarbanes Oxley (SOX) requirements.
A solid 17-year experience at renowned consulting companies, among them: Ernst Young Terco; Terco Grant Thornton and Andersen Consulting Accenture of Brazil. Administrator (CRA), graduated in Business Administration with post-graduation in Information Technology.