Karin Moldenhauer, CPC-A, CPIIC

I have always been a person passionate about Compliance and Ethics topics, since the time when I had "Moral and Civic Education" at school. I have more than 18 years of experience in the areas of Internal Controls, Compliance, Risks and Internal Audit, covering risk assessment and controls, review and mapping of processes, preparation and presentation of reports for leadership and presentation of improvements to the main areas of the Company. In my career, I was able to learn and work with Sarbanes & Oxley, risk management, mapping critical controls, effectiveness testing and reporting results to Committees and boards. I have experience in the preparation of audit planning, work programs, reporting, preparation of risk matrix and controls. I've implemented Compliance programs. I have coordinated and implemented several projects in the companies that I have worked for, such as: monitoring of critical activities, implementation of segregation of functions, automation of audit tests, scorecard of internal controls, performance in implementation of ERP systems and Shared Services Center. In my work I always try to bring the benefits of Risk Management and implementation of an Ethical Culture. What inspires me are the people and the opportunities to overcome challenges!