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carolwneves

Caroline N

@carolwneves

FInance, Audit, Diversity, People

Brasile
Inglese, Spagnolo
Alcune informazioni sono riportate in lingua inglese.
Chi sono
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.... Continua a leggere

Competenze

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carolwneves
Caroline N
offline • 

Consulta i miei servizi

Beta reading
I will beta read your story and provide an objective, encouraging critique

Esperienza lavorativa

EY

Audit

EY • Full time

Sep 2024 - Present1 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.