Ana Cotta Email & Phone Number
Gerente de Risco Operacional e Controles Internos @ Banco Mercantil
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Ana Cotta Location
- State of Minas Gerais, Brazil
Ana Cotta Work
- Gerente de Risco Operacional e Controles Internos @ (October 2021 - Present)
- Gerente Senior @ (July 2017 - October 2021)
- Gerente @ (July 2013 - June 2017)
- Supervisora @ (July 2010 - June 2013)
- Consultora Senior @ (July 2008 - June 2010)
- Consultora @ (August 2005 - July 2008)
- estagiária @ (January 2003 - January 2004)
Ana Cotta Education
- Pontifícia Universidade Católica de Minas Gerais
(MBA em Inovação e Sustentabilidade)
2021-2022 - Pontifícia Universidade Católica de Minas Gerais
Bachelor's degree (Ciências Contábeis)
2017-2019 - PUC Minas
Bacharel (Administração de Empresas)
2001-2005 - Colégio Promove 1998-2000
- Colegio Pio XII 1990-1997
Ana Cotta Skills
- COSO
- Sarbanes-Oxley Act
- IFRS
- Internal Controls
- Internal Audit
- Auditing
- Risk Management
- Analysis
- Finance
- Visio
- Financial Reporting
- Enterprise Risk Management
- IT Audit
- US GAAP
- Big 4
- External Audit
- Microsoft Word
- Sarbanes Oxley Act
- SAP
- Microsoft PowerPoint
- Planejamento
- PowerPoint
Ana Cotta Summary
- Ana Cotta, based in State of Minas Gerais, Brazil, is currently a Gerente de Risco Operacional e Controles Internos at Banco Mercantil. Ana Cotta brings experience from previous roles at PwC Brasil. Ana Cotta holds a 2021 - 2022 Pontifícia Universidade Católica de Minas Gerais. With a robust skill set that includes COSO, Sarbanes-Oxley Act, IFRS, Internal Controls, Internal Audit and more. Ana Cotta has 2 emails on RocketReach.
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