Robert Correa Email
Head de Auditoria Interna @ Construcap
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Robert Correa Location
- State of São Paulo, Brazil
Robert Correa Work
- 2023 -now Head de Auditoria Interna @
- 2022 -2023 Consultor PJ @ Consultoria
- 2020 -2022 Coordenador de Controles Internos @ PicPay
- 2018 -2020 Consultor PJ @ Consultoria
- 2018 -2018 Gerente de auditoria @
- 2015 -2018 Consultor @ Grupo FBM
- 2014 -2014 Chefe de Controles Internos @ Coca-Cola FEMSA
- 2003 -2014 Gerente de Auditoria @
- 2002 -2003 Gerente de Normas Contábeis @
- 1995 -2002 Gerente de Auditoria @
- 1994 -1995 Supervisor Contábil @ Grupo Empesca S/A - Novaterra Consórcio de Bens S/C Ltda.
- 1990 -1994 Auditor Sênior @ Price Waterhouse Auditores Independentes
Robert Correa Education
- Impacta Tecnologia
Pós Graduação (Controles Internos e Compliance Officer)
2020-2021 - Universidade Bandeirante de São Paulo
Bacharel em Ciências Contábeis (Contabilidade)
1994-1999
Robert Correa Skills
- Internal Controls
- Banking
- Internal Audit
- Financial Audits
- Sarbanes-Oxley
- SOX 404
- Operational Risk
- Risk Analysis
- Financial Risk
- External Audit
- Risk Assessment
- Retail Banking
- COSO
- KYC
- ITGC
- Due Diligence
- Compliance
- Strategic Planning
- Lei Sarbanes-Oxley
- Auditoria interna
- Avaliação de riscos
- Controle interno
- Conformidade com as regras e disposições legais
- Auditoria
- Serviços bancários
- Gestão de riscos
- Auditoria contábil
- Auditoria externa
- Risco financeiro
- Risco operacional
- Planejamento estratégico
- Risk Management
- Sarbanes-Oxley Act
- Auditing
- Sarbanes Oxley
- Lei Sarbanes Oxley
- Sarbanes Oxley Act
- Treinamento
Robert Correa Summary
- Robert Correa, based in State of São Paulo, Brazil, is currently a Head de Auditoria Interna at Construcap. Robert Correa brings experience from previous roles at Consultoria, PicPay and Crefisa. Robert Correa holds a 2020 - 2021 Pós Graduação in Controles Internos e Compliance Officer @ Impacta Tecnologia. With a robust skill set that includes Internal Controls, Banking, Internal Audit, Financial Audits, Sarbanes-Oxley and more. Robert Correa has 3 emails on RocketReach.
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