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carolwneves

Caroline N

@carolwneves

FInance, Audit, Diversity, People

Brazilië
Engels, Spaans
Sommige informatie wordt in het Engels weergegeven.
Over mij
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.... Lees meer

Skills

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carolwneves
Caroline N
offline • 

Bekijk mijn diensten

Bèta-lezen
I will beta read your story and provide an objective, encouraging critique
VanafUS$ 10 / projectMeer informatie

Werkervaring

EY

Audit

EY • Fulltime

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.