Simone Gomes Email
Auditor Sênior @ Claro Brasil
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Simone Gomes Location
- São Paulo, SP, BR
Simone Gomes Work
- 2016 -now Auditor Sênior @
- 2013 -2016 Auditora Pleno @
- 2011 -2013 Auditora Jr. @ Claro S.A.
- 2009 -2011 Supervisão Vendas and Lojas Próprias @
- 2008 -2009 Vendedora @
- 2000 -2001 Auxiliar Tecnica @
Simone Gomes Education
- Senac São Paulo
Pós-Graduação em Gestão de Big Data e Business Analytics (Information Technology)
2024-2024 - Senac São Paulo
Bacharelado em Ciências Contábeis (Contabilidade)
2015-2018 - Fundação Getúlio Vargas
Pós (Administração)
2010-2011
Simone Gomes Skills
- Internal Audit
- Financial Reporting
- Business Analysis
- Financial Analysis
- SOX Compliancy
- COSO
- Internal Controls
- Enterprise Risk Management
- SOX 404
- IT Audit
- SAP
- ERP
- Analysis
- Auditing
- Quality Auditing
- Auditoria interna
- Relatórios financeiros
- Gestão de riscos corporativos
- Auditoria
- DOS
- Controle interno
- ERP (Planejamento de recursos empresariais)
- Gestão
- Lei Sarbanes-Oxley
- Sistemas operacionais
- Auditoria de TI
- Planejamento empresarial
- Análise
- Análise financeira
- Negociação
- Erp Planejamento De Recursos Empresariais
- Lei Sarbanes Oxley
Simone Gomes Summary
- Simone Gomes, based in São Paulo, SP, BR, is currently a Auditor Sênior at Claro Brasil. Simone Gomes brings experience from previous roles at América Móvil, Claro S.A. and Claro. Simone Gomes holds a 2024 - 2024 Pós-Graduação em Gestão de Big Data e Business Analytics in Information Technology @ Senac São Paulo. With a robust skill set that includes Internal Audit, Financial Reporting, Business Analysis, Financial Analysis, SOX Compliancy and more. Simone Gomes has 3 emails on RocketReach.
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