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User ID
CINTIA D. - 15217
Rio de Janeiro, Brazil
1:37 AM, GMT -03:00
CINTIA D. - 15217 Internal Auditor from Rio de Janeiro
About
SUMMARY OF QUALIFICATIONS
• Over 10 years of experience in consulting and Business Management
• Strong background in Big Four
• Proven skills in analyses, time management, team management, leadership and
problem solving.
• Demonstrated ability to lead teams
• Assertive, fast learner; able to multi tasks, meet deadlines and adapt to new
challenges and situations
• Professional communication skills include fluency in Portuguese, intermediate
English and basic Spanish
• Computer skills include - MS Office, internet, Microsoft teams and email
- Visio, Idea, Bizagi, Hyperion, Planner and Smart sheet.
Occupation
Internal Auditor
Work experience
2021 - Present
compliance analist
Fundação de Seguridade Social - Braslight
2018 - 2019
Compliance Specialist
CONMEBOL Copa America
2014 - 2017
Consulting Supervisor
KPMG Risk Advisory Services LTDA
2010 - 2013
Senior Auditor
KPMG Auditores Independentes
2008 - 2010
trainee
HSBC Security Brokerage
2004 - 2004
Customer Service Assistant
André Vital Beauty Salon
Education
2014 - 2016
Fundação Getúlio Vargas
MBA
2007 - 2010
Universidade do Grande Rio Professor José de Souza Herdy
Bachelor of Business Administration
Skills
Audit
11 Y
Best Practice
11 Y
Due Diligence
11 Y
English
11 Y
External Audit
11 Y
Financial Statements/Financial Reports
11 Y
Hyperion
11 Y
Internal Audit
11 Y
Internal Control
11 Y
International Accounting Standards
11 Y
Managerial Skills > Team Management
11 Y
Meeting Deadlines
11 Y
Microsoft Office
11 Y
Microsoft Visio
11 Y
Portuguese
11 Y
Quick Learner
11 Y
Risk Analysis
11 Y
Sarbanes-Oxley
11 Y
Spanish
11 Y
Other skills
Corporate Risk
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