Guilherme Oliveira
Angestellt, Senior Internal Auditor, SGL Carbon
Wiesbaden, Deutschland
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Berufserfahrung von Guilherme Oliveira
Bis heute 4 Jahre und 9 Monate, seit Okt. 2019
Senior Internal Auditor
SGL Carbon
- Member of SOX controls implementation team. Application of COSO methodology. Process mapping, design of process flowcharts and internal controls. - Conduction of interviews and evaluations throughout multiple business processes in multiple locations throughout Europe. - Support to the elaboration of remediation/mitigation action plans. Elaboration of exposure measurement reports. - Constant interface with Internal/External Auditors, corporate head-office (US) and local business teams.
1 Jahr, Juli 2015 - Juni 2016
Internal Controls Coordinator
Correias Mercurio SA
- Responsible for the deployment of the Risk Management and Internal Audit projects. - Assessment of strategic and operational risk within the processes of the organization from the Board of Directors and management to the operation. - Support of the elaboration and execution of remediation action plans. - Execution of internal audits, process mapping, monitoring of risk and internal controls. Presentation of the results to the Board of Directors.
2 Jahre, Okt. 2012 - Sep. 2014
Senior Consultant
BDO Brazil
- Internal audit, process mapping and evaluation; description, evaluation, design and testing of internal controls in multiple business areas. - Project and change management consulting in industrial and retail clients. - Focus on compliance and fraud prevention.
3 Monate, Juli 2012 - Sep. 2012
Software Test Analyst
InMetrics
5 Monate, Feb. 2012 - Juni 2012
Software Test Analyst
HP Enterprise
2 Jahre, März 2010 - Feb. 2012
Software Test Analyst
TIVIT
5 Monate, Jan. 2009 - Mai 2009
Finance Management Trainee
Bematech SA
- Responsible for the redesign of the credit analysis method used on Bematech end customers and resellers. - Researcher in the fields of Credit Scoring and Behavioural Scoring.
1 Jahr und 10 Monate, Jan. 2007 - Okt. 2008
Controlling Analyst
ExxonMobil
- Cost Controllership for the petrochemical division of ExxonMobil in the United States. Accounting support to cost center owners. Reconciliation of general ledger accounts for financial reporting. - Reporting of expatriate payroll. Responsible for the monitoring of the payroll interface.
- Expertise in internal audit projects, SOX 404 review; evaluation of internal controls in different management fields. Application of COSO methodology. - Process mapping using different techniques: narratives, flowcharts, commented flowcharts. - Expertise in clients of different industries: energy, transformation, raw materials.
Ausbildung von Guilherme Oliveira
1 Monat, Nov. 2005 - Nov. 2005
Accounting
FIPECAFI
5 Jahre und 10 Monate, März 2005 - Dez. 2010
Business Administration
Fundação Getúlio Vargas
5 Jahre und 1 Monat, Jan. 2000 - Jan. 2005
Information management
Universidade Federal do Paraná
Sprachen
Englisch
Fließend
Portugiesisch
Muttersprache
Spanisch
Fließend
Deutsch
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