Edison Ribeiro-Lopes
Associate Director @ AT&T | Certified Internal Auditor, CIA
- Role
- Associate Director at AT&T
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Edison Ribeiro-Lopes
With over 20 years of experience, including 12+ years at AT & T, serving as Associate…
Experience
Associate Director
Apr 2014 — Present · Dallas-Fort Worth, TX, US
Leading Financial, IT, and Operational audits across diverse business functions, including Finance, Information Technology, Regulatory Compliance, Inventory Management, Sarbanes-Oxley (SOX) assessments, and emerging areas such as social media governance. • Performed special investigative assignments across Latin America, overseeing a team of 15 external auditors from Deloitte and PwC in multiple South American countries. Provided critical support to the Asset Protection team by facilitating multilingual interviews and translation services, ensuring effective communication and accurate reporting.
Education
Mackenzie University - Sao Paulo - Brazil
Major
Webster University - St. Louis, MO
MBA
Skills
- Logistics
- Auditing
- Budgets
- Finance
- Financial Accounting
- Process Improvement
- Accounting
- Financial Reporting
- Budgeting
- Staff / Team Development
- Financial Audits
- Managerial Finance
- Internal Controls
- French
- Mergers
- Sec Filings
- Financial Services
- English
- Spanish
- Compliance Management
- Sarbanes-Oxley Act
- Risk Management
- Portuguese
- Financial Planning
- Software
- Us Gaap
- Telecommunications
- Analysis
- Sarbanes-Oxley
- Internal Audit
- Financial Analysis
- Financial Shared Services
- Management
- Strategic Financial Planning
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