Laila Matias e Souza

Angestellt, IT Audit Supervisor, KPMG Brazil
São Paulo, Brasilien

Fähigkeiten und Kenntnisse

Project Management
Audit
Internal Control
Sarbanes-Oxley (SOX)
IT Audit
Internal Audit
IFRS
US GAAP
Accounting
Accounting standards
Audit Processes
Internal Control Framework
Cost accounting
COSO Framework
CObIT
International Financial Reporting Standards
Risk Management
IT Risk Management
Risk Management / Risk Control
Business Processes
Risk Assessment
Audit Planning
Consulting
ITGC
MS Office

Werdegang

Berufserfahrung von Laila Matias e Souza

  • Bis heute 1 Jahr, seit Nov. 2024

    IT Audit Supervisor

    KPMG Brazil

    Identified an average of 15 high-risk findings and implemented process enhancements during the audit in a complex IT audit project for a global leading bank, by covering over 100 IT Automated Controls and ITGCs (IT General Controls), elevating granularity and delivering quality. Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.

  • 2 Jahre und 3 Monate, Sep. 2021 - Nov. 2023

    Risk Assurance Senior Auditor

    PwC Brazil

    Positions: Senior Auditor, Auditor III, Auditor II, Auditor I. Identified 15+ potential areas of weakness in the internal controls of a large multinational corporation by assessing their level of compliance with the Sarbanes-Oxley (SOx) law with a complex risk assessment and internal controls review thorough risk analysis, tests of design and effectiveness of business processes controls.

  • 6 Jahre und 11 Monate, Okt. 2014 - Aug. 2021

    Accountant and Controller

    ROCHA Port Terminals and Logistics

    Positions: Cost Analyst, Controller, Junior Accountant Implemented new processes for monthly reporting by constructing a comprehensive monthly forecasting model, reducing the reporting cycle by over 30%. Conducted regular audits of departmental budgets, ensuring accuracy and ​alignment with organizational goals while minimizing discrepancies. Ensured compliance with accounting standards and regulations by ​maintaining accurate financial records and documentation.

Sprachen

  • Portugiesisch

    Muttersprache

  • Englisch

    Fließend

  • Deutsch

    Grundlagen

XING – Das Jobs-Netzwerk

  • Über eine Million Jobs

    Entdecke mit XING genau den Job, der wirklich zu Dir passt.

  • Persönliche Job-Angebote

    Lass Dich finden von Arbeitgebern und über 20.000 Recruiter·innen.

  • 21 Mio. Mitglieder

    Knüpf neue Kontakte und erhalte Impulse für ein besseres Job-Leben.

  • Kostenlos profitieren

    Schon als Basis-Mitglied kannst Du Deine Job-Suche deutlich optimieren.

21 Mio. XING Mitglieder, von A bis Z