Andreia Contu
Internal Control Manager at Diebold Nixdorf
- Role
- Internal Control Manager Emea & Apac at Diebold Nixdorf
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Andreia Contu
I am a critical thinking Internal Control & Risk Specialist, with 15+ years of…
Experience
Internal Control Manager Emea & Apac
Apr 2022 — Present · New York, NY, US
Managing internal control initiatives and day to day activities for the regions with focus on SOX in scope locations. Engaging with business stakeholders to develop improvement plans, monitor the IC environment, ensure appropriate and timely remediation of deficiencies and assessment of issues opened at year-end for both business process and ITAC controls. I also collaborate closely with Internal and External Audit component and corporate teams to coordinate audit activities and identify opportunities for control improvement. Risk assessment, project prioritization of IC initiatives, training for business teams, collaborating with business stakeholders to understand business change, assess and mitigate risk and provide insight and consulting to address IC concerns.
Skills
- Ifrs
- Accounting
- Financial Audits
- International Financial Reporting Standards (Ifrs)
- Internal Controls
- Corporate Finance
- External Audit
- Auditing
- Internal Audit
- Sap
- Due Diligence
- Change Management
- Risk Management
- Team Management
- Financial Reporting
- Financial Analysis
- Cash Flow
- Managerial Finance
- Finance
- Management
- Financial Accounting
- Audit
- Consolidation
- Project Management
- Erp
- Restructuring
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