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Caroline N
@carolwneves
FInance, Audit, Diversity, People
Brésil
Anglais, Espagnol
À propos de moi
I have a Accountant degree and work in a Big4 company. I have 9 years of experience in finances and management. I read a lot of books about finances, romantic novels, epic adventures and viking/medieval scenarios.
Compétences
Caroline N
hors ligne •
Voir mes services
Bêta-lecture
I will beta read your story and provide an objective, encouraging critique
Expérience professionnelle
Audit
EY • Temps plein
Sep 2024 - Present • 1 yr 9 mos
Responsible for external audit procedures, including assessment of internal controls (SOX compliance), execution of substantive tests in accordance with IFRS and CPC standards, as well as participation in walkthrough meetings and process flow mapping to support risk assessment and test design.
