Tatiane Della Barba

As Internal Control Specialist at General Motors responsible for implementing internal process improvements and leading effective control management of financial reporting as well as compliance with company policy / legal requirements for the South America region by interacting with the global SOX team. Auditor at EY with 3 years of experience in performance assurance services providing professional services in finance and accounting to large publicly owned Brazilian companies and to international company affiliates in Brazil, have been exposed to a wide variety of accounting systems and management accounting techniques in different industries. Understanding of accounting (Brazilian GAAP, IFRS and USGAAP) and business practices and financial reports on e-commerce, logistic, automotive parts, manufacturing, property investments, hospitality and others. Experience in Sarbanes Oxley (404) projects and internal control structure implementation/evaluation, fraud and risk assessment. Capable of handling stressful conditions, able to handle multiple tasks simultaneously and to remain effective under time constraints. A proactive attitude with an excellent working relationship with clients and work colleagues. As internal audit actively involved in each phase of the internal audit process including preliminary risk assessment, design flow, testing, and communicating results and recommendations to management. Profissional de Auditoria Externa na empresa EY - Ernst Young - Big Four Company. Graduada em Administraçao de Empresas e Ciências Contábeis Idiomas: Inglês Fluente Experiência internacional e vivência de nove meses na Austrália bem como a realização dos cursos: Inglês Geral, Business English e TOEIC na Instituição de Ensino Langports e Cambridge – First Certificate na Instituição de ensino ALS- Australian Language Schools.