Solidity Developer

Led internal audit reviews and analysis of procedures in Brazil and Peru, utilizing the Teammate software for monitoring corrective and preventive action plans. Developed and executed continuous auditing initiatives, including automated audit tests and monitoring of results. Performed data analysis to uncover patterns, correlations, and deviations, contributing to insights and actionable recommendations. Developed strategic and operational indicators for monitoring controls and risks. Utilized CAATs through ACL software and Python scripting to enhance audit efficiency.

Mapped processes and gathered requirements for creating continuous monitoring indicators. Extracted data from transactional systems (primarily SAP) and other sources. Generated automation scripts using ACL Analytics, Python, and Knime Analytics for ETL processes. Ingested data into SQL Server and presented results through Power BI dashboards. Championed knowledge sharing on Big Data, Analytics, BI, and Data Science within the audit team.

Developed and optimized continuous auditing and monitoring at a global level, encompassing 19 countries, including automated tests, indicators, and dashboards. Leveraged integrated technologies such as ACL Analytics, Power Query, Power BI, Python, and R to enhance audit processes. Developed and coordinated data-driven audit tests (CAATs).

Conducted comprehensive internal audits, encompassing all areas of the company, prepared audit reports, questionnaires, and walkthroughs. Developed and monitored corrective and preventive action plans to address audit findings. Implemented continuous auditing techniques and data analysis to identify patterns and deviations. Utilized Tableau and Power BI for dashboard development and R and Python for scripting.

Conducted internal audits across all company departments.

Provided audit services to Monsanto, collecting data and information and preparing daily reports.