c
carolwneves

Caroline N

@carolwneves

FInance, Audit, Diversity, People

Brasil
Inglês, Espanhol
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

c
carolwneves
Caroline N
offline • 

Conheça meus serviços

Leitura Beta
I will beta read your story and provide an objective, encouraging critique
A partir deUS$ 10 /projetoMais detalhes

Experiência profissional

EY

Audit

EY • Período integral

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.