Looking for a job

Marcos Ribeiro da Silva

@marcosribeirodasilva

Message

I automate audit procedures and strengthen SOX controls through data analytics and executive reporting.

Brazil

Message

What I'm looking for

I'm looking to apply audit, internal-controls, SOX, and data analytics experience to automate procedures, improve reporting, and strengthen governance across complex organizations.

I've delivered external audits, internal-controls reviews, and financial statement preparation for companies across industries, while also serving as Head of Financial Statements for a start-up and Financial Coordinator for non-profit projects.

Previously at BNP Paribas CIB and Deloitte, I conducted multi-country audits across Latin America, embedded Tableau into audit methodology, and co-founded Deloitte's national Audit Innovation & Audit Center department. I combine audit, SOX, Python, SQL, Power BI, and full-stack development to automate procedures and provide reporting for executive decision-making.

Experience

Work history, roles, and key accomplishments

Current

Freelance Data Analyst & Full-Stack Developer

Current

Independent

Aug 2023 - Present (3 years 1 month)

Delivered 30+ programming projects and 23+ Power BI analytics projects for clients. Built end-to-end ETL pipelines and Power BI dashboards to support business reporting and decision-making.

React JavaScript Python Next.js NodeJS Express MySQL PostgreSQL MongoDB Power BI ETL

Current

Freelance Auditor & Financial Consultant

Current

Independent

Apr 2019 - Present (7 years 5 months)

Delivered external audit, internal controls review, and financial statement preparation for mid-size and large companies across multiple industries. Served as Head of Financial Statements for a start-up and Financial Coordinator for non-profit projects.

External Audits Internal Controls Financial Statements Process Improvement Audit Readiness

Internal Auditor – Latin America

BNP Paribas CIB

Aug 2017 - Mar 2019 (1 year 7 months)

Conducted internal audits of sensitive accounts, Central Bank (BACEN) regulatory compliance, ombudsman, insurance, and HR functions across Brazil, Peru, Chile, and Colombia. Designed and reviewed internal controls in line with corporate governance and compliance standards.

Internal Audit SOX Compliance Internal Controls Risk Assessment Corporate Governance BACEN Compliance

External Auditor / Audit Innovation Lead

Deloitte & Touche

Jun 2014 - Jul 2017 (3 years 1 month)

Performed external audits on global engagements with U.S.-based audit teams for clients including Dow Chemical, CSN, and Via Varejo. Pioneered the use of Tableau for audit data analytics, embedding a data-driven approach into risk assessment and substantive testing.

External Audits Audit Analytics Tableau Risk Assessment Substantive Testing Mentorship