Armando Maia
FGV - Fundação Getulio Vargas
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Armando Maia is an experienced Internal Control, Internal Control, External Audit and Advisory Consultant with over 8 years of experience in international accounting. He has provided audit, accounting advisory, and internal controls services to a wide range of clients in various industries. Armando has worked with multinational clients in industries such as healthcare, consumer, agribusiness, manufacturing, travel hospitality, transport, logistics, supply chain, and financial service. He has also served as an internal controls accountant at FedEx and as an audit senior and advisory consultant at Deloitte and EY Brazil. Armando is dedicated, committed, and focuses on exceeding team and client expectations.
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About
Armando is an Internal Control, Internal Audit, External Audit and Advisory Consultant with more than 8 years of experience in international accounting. He has provided audit, accounting advisory and internal controls services to a wide range of multi-national clients and entities in the health care, consumer, agribusiness, manufacturing, travel hospitality & leisure, transport, logistics and supply chain and financial service industries. As an internal auditor in a health care business company, he has been providing the Model Audit Rule (MAR) audit service.Previously, FedEx as Internal Controls Accountant Senior acting as project management, he had worked at Blue Cross and Blue Shield of Illinois Internal Auditor member between 2018 and 2020 at Chicago. As an Audit Senior and Advisory Consultant at Deloitte and EY Brazil (from May 2012 to Aug 2017), Armando gained broad audit and advisory experience delivering on engagements in accordance with Brazilian, International and PCAOB Auditing Standards and for the review of financial statements prepared in accordance with BR GAAP, IFRS and US GAAP. He also has relevant experience providing advisory services on projects involving complex accounting matters, including fair value measurements, revenue recognition, initial public offerings, debt securities transactions, and finance transformation.Highly dedicated and committed professional, Armando focuses on exceeding team and client expectations. He is well-organized and an effective communicator, concerned with meeting project deadlines and actively engaging in feedback discussions.
...See MoreWork Experience
internal controls | risk management | internal audit | external audit | accounting advisory | compliance | corporate governance | coso | sox | iia | pcaob | isa | iasb | fasb | ifrs | us gaap
Truck Transportation
Armando Maia's Professional Milestones
- Administrative Assistant (2008-10-01~2010-12-01): Streamlined administrative processes, optimizing efficiency and productivity.
- Internal Auditor I (2018-03-01~2018-12-01): Streamlined financial processes, improving accuracy and efficiency in managing internal auditors' operations.
Education
Finance: Controllership,
Audit & Compliance
2021-2022Skill
External Audit
Internal Controls
Internal Audit
Financial Analysis
International Financial Reporting Standards
Sarbanes Oxley Act
International Accounting Standards
United States Generally Accepted Accounting Principle
Certification
Colleagues
Luis Augusto Castex, MSc
coo diretor de operações professor de logística
Fabien Mendez
co-founder & ceo | loggi
Arthur Debert
founder & cpo @ loggi
Thibaud Lecuyer
Chief Executive Officer
Luciano R. de Albuquerque
software engineering manager @ loggi | msc | multidisciplinary | agile | cto | manager
Other Named Armando Maia
Frequently asked questions
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Armando Maia works for Loggi
Armando Maia's role in Loggi is internal controls | risk management | internal audit | external audit | accounting advisory | compliance | corporate governance | coso | sox | iia | pcaob | isa | iasb | fasb | ifrs | us gaap
Armando Maia works in the industry of Truck Transportation
Armando Maia's colleagues are Luis Augusto Castex, MSc,Fabien Mendez,Arthur Debert
Armando Maia's latest job experience is internal controls | risk management | internal audit | external audit | accounting advisory | compliance | corporate governance | coso | sox | iia | pcaob | isa | iasb | fasb | ifrs | us gaap at Loggi
Armando Maia's latest education in FGV - Fundação Getulio Vargas