Cristiane Somerfeld
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FlashIntel GPTCristiane Somerfeld is an experienced external auditor with 11.7 years of work experience. She specializes in assessing financial risks and analyzing accounting practices. Cristiane has worked in large companies and has expertise in digital auditing, process mapping, and internal control. She is skilled in SOX (Sarbanes-Oxley) PCAOB and has experience in BR GAAP and US GAAP. Cristiane is proficient in Excel and has proficiency in Ingles. She has worked at EY in London and CSN in Brazil.
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About
Auditoria externa contábil com enfoque em procedimentos que objetivam a detecção de riscos relacionados à entidade. Revisão das demonstrações financeiras e análise das práticas contábeis, atuando na auditoria empresas de grande porte. - Experiência em Auditoria Digital - Experiência em mapeamento de processos e controles internos - Experiência em SOX (Sarbanes-Oxley) PCAOB - Experiência em BR GAAP e US GAAP - Identificação de riscos e endereçamento dos mesmos - Excel avançado - Inglês Avançado
...See MoreWork Experience
Auditor
Trainee
IT Services and IT Consulting
Cristiane Somerfeld's Professional Milestones
- Auditor (2019-10-01~2021-10-01): Conducted thorough audits, providing accurate data to support informed decision-making.
- Trainee (2018-04-01~2019-10-01): Successfully completed multiple training programs, enhancing skills and technical skills.
Education
Contabilidade
2019-2021Certification
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We found 1 Cristiane Somerfeld's phone numbers
Cristiane Somerfeld's social media include: Linkedin,
Cristiane Somerfeld works for EY
Cristiane Somerfeld's role in EY is Auditor
Cristiane Somerfeld works in the industry of IT Services and IT Consulting
Cristiane Somerfeld's colleagues are Addison Sullivan,Myla Moss,Celeste Mack
Cristiane Somerfeld's latest job experience is Auditor at EY
Cristiane Somerfeld's latest education in Trevisan Escola de Negócios
