Carol Moretti

Corporate Audit Director @PepsiCo CISA, CFE, CRC (Brazilian CPA equivalent)

Role: Corporate Audit Director at PepsiCo
Location: New York, NY, US
LinkedIn followers: 500 followers

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Experience

Corporate Audit Director
PepsiCo
Aug 2022 — Present · Purchase, NY, US

Skills

Soc 2 (at 101)
Controle Interno
IT Audit
Enterprise Risk Management
Auditoria Externa
Auditing
Internal Audit
Contabilidade
Cobit
Sarbanes-Oxley
Gaap Dos Eua
Lei Sarbanes-Oxley
Financial Audits
International Financial Reporting Standards (Ifrs)
Internal Controls
Sap R/3
Auditoria Interna
Ifrs
Accounting
Us Gaap
Soc 1 (at 801)
Risk Assessment
Relatórios Financeiros
Sarbanes-Oxley Act
Gestão De Riscos
Financial Reporting
Auditoria
Auditoria Contábil
Auditoria De Ti
Coso
Corporate Governance
External Audit
Governança Corporativa
Ifrs (Normas Internacionais De Informação Financeira)
Risk Management

Contact information

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Work email
c••••••••@pepsico.com
Personal email
•••••@•••••.com
Direct dial
+19•••••••78

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Current company

PepsiCo

Food and Beverage Services · 10K employees · 700 Anderson Hill Road, Purchase, New York, 10577, US

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.

pepsico.com

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