Internal Audit Controls
Resume:
BRUNA PERLINGEIRO
Internal Audit Internal Controls Accounting FP&A
+1-612-***-**** **************@*****.***
https://www.linkedin.com/in/brunaperlingeiro
Open to relocate anywhere in the U.S.
EXPERIENCE
Global Internal Auditor 10/2021 - Present
General Mills Golden Valley, MN
Led different international audits: Brazil, China, Hong Kong, Greece, multiple plants in the U.S. and overseas.
Managed teams and external consultants.
Project management: advanced analytics for inventory. Senior Analyst Sourcing Finance 11/2018 - 07/2019
Led financial strategies and analytics for One Global Sourcing. Improved processes and global strategic insights to the leadership team, including Chief Procurement Officer, including Holistic Margin Management (HMM) and other value creation measures reports globally.
Led inflation guidance process improvement and process initiator. Partnered with Regional Sourcing Finance in Latin America and North America for Direct Sourcing as well as accounting and control process improvements. Once a year trip to Brazil to train employees, São Bernardo do Campo Office. Internal Controls 10/2016 - 11/2018
Led integration and global standardization of SOX controls across North America and international markets, including SOX for Supply Chain, Sourcing, Grain Operations, and global sourcing providers.
Built and implemented SOX compliance processes for sourcing service providers globally; coordinated SOC report reviews, mapped global SOX controls, and partnered with KPMG and internal business leaders to ensure audit readiness and control effectiveness. Global Payroll responsibilities along with leadership in global initiatives and projects, such as the Workday global implementation in 2018.
Walkthroughs and audit (Global Internal Audit and KPMG). Coordinating application controls tests.
Sarbanes-Oxley (SOX)/Corporate Policies updates/Service Organization Control (SOC) Reports review and global process standardization. Visio/BWise/Blackline expertise.
Internal Controls 07/2020 - 10/2021
CHS Inver Grove Heights, MN
Led global SOX compliance and internal controls program across CHS’s operating structure, managing SOX controls, risk management, and compliance efforts across multiple business segments (refineries, grain, retail) and global regions (South America, Europe, U.S.).
Planned and executed SOX controls testing and evaluation, partnering with internal audit and SOX champions across CHS’s businesses in different regions to drive consistency and strengthen internal controls over financial reporting. Managed risk management and SOX state of controls for all segments and different regions, including South America, Europe, and U.S. Oversaw businesses including refineries, grain elevators, and convenience stores. SUMMARY
Multicultural background: United States,
Brazil and Italy, having all three
nationalities passports. I have several
publications in Finance and a chapter
published in a Finance book. Lived 15
years in MN and currently in transition to
move out of MN. Open to relocate
anywhere in continental United States.
KEY ACHIEVEMENTS
Enhanced Audit Efficiency
Improved audit processes working
with the analytics team to build
inventory analytics for pre-audit
work, leading to 30% efficiency for
audit requests.
Financial Controls Execution
Implemented internal controls,
reducing financial discrepancies in
South America business.
LANGUAGES
Portuguese Native
English Proficient
Italian Advanced
Spanish Intermediate
SKILLS
Internal Audit CRM Forensics GAAP
Operations S&P Capital IQ SOX Visio
Payroll
INTERESTS
Grow professionally,
personally and learn from
mistakes. I am adaptable and
resilient.
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EXPERIENCE
Management Consultant 07/2019 - 07/2020
MMC Consulting Edina, MN
Increased visibility of packages not delivered for BlueStem Brands, boosting reach for brands like Fingerhut, valued at $2 billion.
Worked with Supply Chain and Customer Care teams to improve processes and implement internal controls.
Lead the claims process with UPS on merchandise delivered, but not received, including forensics audit with the call center in Saint Cloud, MN. Assisted with the on-boarding and training of necessary employees for the new roles created.
Improved client satisfaction scores by 25% by developing targeted feedback mechanisms.
Business Analyst 12/2015 - 10/2016
Cargill Wayzata, MN
Primary responsibility: US GAAP accounting and forecasting. Expense analysis, ad hoc requests and accounting of the Global Office Cost Centers within Animal Nutrition Enterprise.
Coordination of a variety of critical processes: Forecasting & budgeting. Global interaction as a business partner to the five regions CAN operates in (North America, CAMEX, South America, Asia, EMEA).
Analytical support to CAN's Global Leadership for IT, HR, Transform to Compete
(strategy) & Admin.
Accounting support and guidance to the FSS team in Costa Rica. Global Derivatives Operations Analyst 01/2015 - 12/2015 Reconciling and monitoring trades at Cargill, Hopkins, MN. Coordinated a variety of critical processes for the Cargill Risk Management (CRM) Derivatives Operations team.
Liaison between CRM and local Business Units in Latin America, providing problem- solving expertise for the teams related to operational issues. Primary contact for trades of clients in Mexico, Panama, Chile and Brazil. Efficiency improvement surrounding key processes.
Documentation and trade reconciliation: variety of Cargill OTC products. Dodd-Frank, compliance and commercial trainings.
Dynamic environment - 90-minute deals - efficiency. Global Capital Spending Analyst 03/2011 - 01/2015
Preparer of the global Capital Expenditure Report (QCER) on $4 billion plus dollar annual spend at the enterprise level.
Cargill's Return on Gross Investment (ROGI) calcs and G/L inputs to build database. Budget training initiatives, covering hundreds of professionals globally. Capital Projects Study: key deliverable to the Board of Directors annually. Member of the Commitment COE: Cargill's acquisition and divestiture models SME. Review and commentary to the SCC (Strategy and Capital Committee). BU Profile preparer for the SCC meetings.
S&P Capital IQ information database expertise.
EDUCATION
Risk Management Date period
Saint Mary's University of Minnesota (in Process-
Dissertation only)
Minneapolis, MN, USA
Doctor of Business Administration: Risk Management, M&A (Minneapolis MN/USA).
Master's Degree in Accounting and Finance 2007 - 2009 Universidade de São Paulo (USP) São Paulo, SP, Brazil Economics 2002 - 2006
Universidade Federal de Santa Maria (UFSM) Santa Maria, RS, Brazil Powered by www.enhancv.com
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