Matheus Augusto Tini Pereira
@matheusaugustotinipe
I build SOX, risk, and compliance controls across multinational operations using data and automation.
GermanyWhat I'm looking for
I've led SOX 404, internal audit, and risk-management engagements at KPMG across Germany, Brazil, Latin America, and Europe. Most recently, I delivered COSO-aligned control design, testing, remediation, and GIAS implementation work for KPMG AG clients in Nuremberg.
At KPMG Brasil, I managed an ISQM1 quality and risk-management programme across 15 countries and led 25 professionals. I built a Power BI compliance dashboard that cut monthly reporting-update time by 95% and helped the regional portfolio exceed 95% year-end control effectiveness.
I've also built real-time anomaly monitoring for Votorantim, supported SAP S/4HANA migration controls at BRK Ambiental, and redesigned FCPA compliance at Walmart.com Brasil. My work spans ICFR, COSO, FCPA, ERM, audit readiness, evidence management, and remediation.
I'm hands-on with Power BI, SQL, IDEA, Python, Docker, and local generative AI workflows, and I bring Lean Six Sigma Black Belt and Executive MBA training to process improvement and governance challenges.
Experience
Work history, roles, and key accomplishments
Led SOX 404 and Internal Audit Standards (GIAS) implementation engagements for 2 clients, scoping risk universe, designing controls aligned with COSO, and executing design and operational effectiveness testing. Reviewed SOX and ICS control environments, identified material deficiencies, and delivered remediation guidance.
Education
Degrees, certifications, and relevant coursework
Fundação Getúlio Vargas
Executive MBA, Business Management
2021 - 2022
Executive MBA in Business Management with a focus on Finance Management.
Six Sigma Academy Amsterdam
Lean Six Sigma Black Belt, Process Excellence
2021 - 2021
Lean Six Sigma Black Belt certification with Excel application.
Universidade Paulista
Bachelor of Business Administration, Business Administration
2009 - 2013
Bachelor in Business Administration.
Availability
Location
GermanyAuthorized to work in
Job categories
Skills
Interested in hiring Matheus Augusto?
You can contact Matheus Augusto and 90k+ other talented remote workers on Himalayas.
Message Matheus AugustoGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
