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carolwneves

Caroline N

@carolwneves

FInance, Audit, Diversity, People

Brasilien
Englisch, Spanisch
Einige Informationen werden in englischer Sprache angezeigt.
Über mich
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.... Mehr lesen

Kompetenzen

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carolwneves
Caroline N
offline • 

Meine Dienstleistungen

Testlesen
I will beta read your story and provide an objective, encouraging critique
Ab10 $ / ProjektWeitere Details

Arbeitserfahrung

EY

Audit

EY • Vollzeit

Sep 2024 - Present • 1 yr 10 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.