Armando Maia
internal controls | risk management | internal audit | external audit | accounting advisory | compliance | corporate governance | coso | sox | iia | pcaob | isa | iasb | fasb | ifrs | us gaap@ Loggi
Ibirite, Minas Gerais, Brazil
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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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@hcsc.com
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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.

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Work Experience

Alameda Santos 2400, São Paulo, São Paulo, 01418-200, BR

Truck Transportation

3720
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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.
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Education

FGV - Fundação Getulio Vargas
FGV - Fundação Getulio Vargas

Finance: Controllership,

Audit & Compliance

2021-2022
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