c
carolwneves

Caroline N

@carolwneves

FInance, Audit, Diversity, People

Brasil
Inglés, Español
Parte de la información aparece en idioma inglés.
Sobre mí
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.... Lee más

Habilidades

c
carolwneves
Caroline N
desconectado • 

Revisa mis servicios

Lector beta
I will beta read your story and provide an objective, encouraging critique
DeUSD 10 / proyectoMás información

Experiencia laboral

EY

Audit

EY • Tiempo completo

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.