Amanda Bedette

Mid-level Internal Controls Analyst @Suzano

Sao Paulo, BR

Mapped processes with a focus on risk and control identification.• Performed SOX control testing to assess design and operating effectiveness.• Tracked and supported remediation plans with business areas.• Monitored internal controls for Treasury and HR departments.• Conducted risk assessments to support control improvements.• Acted as a focal point for internal and external audits.• Delivered training sessions to the First Line of Defense, promoting a strong control culture.• Experience with SAP ECC and SAP GRC.• Supported collaboration with global stakeholders.

Mississippi State University

Master of Science

Unifac Botucatu

Bacharel Administração de Empresas