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Karina Kindermann

@karinakindermann

Internal Audit Specialist at V.tal Rede Neutra who tested SAP controls and tracked remediation across financial processes.

Brazil

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At V.tal Rede Neutra, I executed risk-based audits across Record-to-Report, inventory and fixed assets. I reviewed reconciliations and SAP data, investigated discrepancies, tested controls and assessed financial-process evidence.

At Atento S/A, I led internal audit engagements across LATAM, reviewing Procure-to-Pay, Order-to-Cash and Record-to-Report processes. I analyzed process risks and control gaps and supported recommendations to improve control execution.

At EY, I led compliance, integrity and corporate investigation engagements for multinational clients. I analyzed evidence, documented substantiated findings and conducted third-party risk assessments and integrity due diligence.

At Bell Ventures, I established a regulatory compliance and risk management framework for a licensed online gaming operator. My background also includes external audit support at Deloitte Touche and a CRC/SP active accounting license.

Experience

Work history, roles, and key accomplishments

Compliance & Risk Specialist

Bell Ventures

Mar 2026 - Dec 2026 (9 months)

Established the regulatory compliance and risk management framework for a licensed online gaming operator, translating requirements into documented policies, procedures, governance practices and internal controls. Assessed operational, financial and marketing processes against regulatory requirements and coordinated follow-up actions with Finance, Operations, Marketing and Legal.

Regulatory Compliance Risk Management Policy Development Internal Controls Third Party Due Diligence Stakeholder Management

Internal Audit Specialist

V.tal Rede Neutra

Jan 2025 - Jan 2026 (1 year)

Executed risk-based audits across Record-to-Report (R2R), inventory, fixed assets and other financial processes. Reviewed reconciliations and SAP data, investigated discrepancies, tested internal controls and assessed the reliability of financial process evidence.

Internal Audit Risk Based Audit SAP Record To Report Inventory Fixed Assets Control Testing Data Analysis

Internal Audit Consultant

Atento S/A

May 2024 - Jan 2025 (8 months)

Led internal audit engagements across LATAM, coordinating with regional Finance and Operations stakeholders. Reviewed Procure-to-Pay (P2P), Order-to-Cash (OTC) and Record-to-Report (R2R) processes, evaluating governance, compliance and financial control effectiveness.

Internal Audit Procure To Pay Order To Cash Record To Report Governance Compliance Risk Assessment Stakeholder Management

Senior Compliance & Investigations Consultant

Sep 2018 - May 2024 (5 years 8 months)

Led compliance, integrity and corporate investigation engagements for multinational clients, analyzing evidence and documenting substantiated findings. Conducted third-party risk assessments and integrity due diligence; developed compliance programs, policies and governance frameworks.

Compliance Corporate Investigations Third Party Risk Assessments Due Diligence Policy Development Governance FCPA U.K. Bribery Act

Bilingual Financial Analyst

Deloitte Touche

Sep 2016 - Aug 2018 (1 year 11 months)

Supported external audits for multinational companies reporting under IFRS and US GAAP. Performed account reconciliations, analytical procedures and financial control testing; prepared audit workpapers and supporting documentation.

External Audits IFRS US GAAP Account Reconciliation Analytical Procedures Control Testing SAP JDEdwards