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Bruna Teixeira

@brunateixeira

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Internal Controls Lead | Auditor based in Sao Paulo, Brazil.

Brazil

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What I'm looking for

I have experience of 6 years in external audit, internal controls and accounting, including: risk evaluation, audits under IFRS and US GAAP, evaluation of control environment in accordance with Sarbanes-Oxley Law. Experience leading teams (+10 professionals) over 3 years in projects undertook for companies of different sectors (technology, automotive, industries) with excellent client's feedback.

During the last year, I have been working closely with the business to assure compliance with policies and procedures, as well as evaluating areas of risk and designing process to be implemented in order to close those gaps. I am a people-oriented person and work in a diverse environment smoothly is my strenght, besides being strict with deadlines and easily manage multiple priorities.

Experience

Work history, roles, and key accomplishments

Current

Internal Controls Lead

Current

Amcor Flexibles Packaging

Sep 2022 - Present (2 years 8 months)

* Identification of improvements opportunities in the control environment by monitoring and testing controls to be reviewed during annual Control Self-Assessment (CSA) and during audit works, guarantying compliance with ICFR, as well as alignment with internal policies, organization compliance and SOX requirements;
* Dissemination of Internal Controls culture to promote the continuous improvement.

Internal Controls Internal Control COSO Framework CSA Designing Operational Processes SOX 404 Compliance

External Audit Senior

Nov 2014 - Sep 2020 (5 years 10 months)

* Responsible for developing the audit strategy (under Brazilian GAAP, IFRS and USGAAP), evaluating internal control effectiveness and alignment with COSO Framework and Sarbanes Oxley (404).
* Responsible for leading and coordinating staff, training the team, reviewing the work and assess team performance, as well as managing relevant communication with stakeholders (internal and external).

Audit IT Audit SOX Controls Internal Controls Financial Audit