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carolwneves

Caroline N

@carolwneves

FInance, Audit, Diversity, People

Brazil
English, Spanish
About me
I have a Accountant degree and work in a Big4 company. I have 9 years of experience in finances and management. I read a lot of books about finances, romantic novels, epic adventures and viking/medieval scenarios.... Read more

Skills

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carolwneves
Caroline N
Offline • 

See my services

Beta Reading
I will beta read your story and provide an objective, encouraging critique
From$10 / projectMore details

Work experience

EY

Audit

EY • Full-time

Sep 2024 - Present • 1 yr 9 mos

Responsible for external audit procedures, including assessment of internal controls (SOX compliance), execution of substantive tests in accordance with IFRS and CPC standards, as well as participation in walkthrough meetings and process flow mapping to support risk assessment and test design.