Giuliano Nascimento

• Lead internal control assessments to ensure compliance with ICFR, COSO framework, and regulatory requirements.
• Perform financial risk evaluations and assist in designing control activities to mitigate reporting errors and fraud risks.
• Conduct quarterly entitlement reviews and segregation of duties (SoD) analysis to strengthen access controls over financial systems.
• Collaborate with Finance, IT, and Operations to enhance financial reporting accuracy and prevent misstatements.
• Support external and internal audit teams by preparing documentation, addressing audit inquiries, and tracking remediation efforts.
• Oversee compliance with BACEN and CVM regulations, ensuring financial statements align with regulatory standards.
• Manage information security initiatives, including phishing tests, data leakage prevention, and security awareness training.
• Develop and implement controls to mitigate cybersecurity risks and operational threats.
• Conduct compliance training on internal controls, operational risk management, and information security best practices.

Key Achievements:
✔ Enhanced risk assessment processes, improving control efficiency and reducing compliance breaches.
✔ Strengthened financial reporting and cybersecurity controls, ensuring accurate and transparent financial statements.
✔ Led phishing simulation programs, improving employee awareness and reducing security vulnerabilities.

• Conducted ICFR audits, assessing control design and operational effectiveness in financial reporting processes.
• Evaluated account reconciliation, revenue recognition, and expense recording to ensure compliance with IFRS and SOX requirements.
• Identified material weaknesses and control deficiencies, recommending remediation strategies to senior management.
• Performed data analytics on financial transactions to detect anomalies and improve control efficiency.
• Developed and delivered training on internal controls best practices to finance and accounting teams.

Key Achievements:
✔ Led risk-based audits that strengthened financial controls, reducing reporting errors.
✔ Improved compliance monitoring, ensuring alignment with corporate governance policies.

• Reviewed financial closing processes, journal entries, and balance sheet reconciliations to validate financial statement accuracy.
• Assessed internal control effectiveness in procurement, accounts payable, and revenue recognition cycles.
• Advised on control enhancements to improve financial reporting reliability and regulatory compliance.

• Conducted SOX compliance testing across key financial processes, including order-to-cash, procure-to-pay, and financial close.
• Assessed the accuracy and completeness of financial reports, ensuring alignment with IFRS and internal policies.
• Led walkthroughs and control testing to verify compliance with ICFR and corporate governance requirements.
• Conducted audits in manufacturing, logistics, and corporate operations to identify inefficiencies and mitigate operational risks.
• Partnered with external auditors to facilitate financial audits and address identified control gaps.

Key Achievements:
✔ Improved efficiency in logistics and manufacturing operations through risk-based audit recommendations.
✔ Strengthened corporate governance and internal control environments by assessing key risk areas.