Gisele MacEdo
Sr. Internal Auditor | IT and Business Process | MBA
- Role
- Senior Auditor at Lerrosarbey, Pllc
- Location
- Boca Raton, FL, US
- LinkedIn followers
- 500 followers
About Gisele MacEdo
Authorized to work in the U.S. More than 10 years of professional experience at…
Experience
Senior Auditor
Feb 2025 — Present · Boca Raton, FL, US
Helping clients with Assurance, Internal Audit, and Compliance, including IT and Business processes.Teambuilding mindset as a collaborative member of our integrated team, bringing solutions based on my +10 years of experience and learning a lot from our diversity!Major assignments on SOC Reports (Types I and II), Financial Statement Audit, Operational Audit (Inventory assurance), and Internal Audit project, including SOX readiness and SOX compliance projects.
Education
Florida Atlantic University
Master of Business Administration - MBA, Business Administration and Management, General
2020 — 2022
Universidade Federal do Rio de Janeiro
Bachelor's degree, Business Administration and Management, General
2003 — 2007
Universidade Católica de Brasília
Bachelor's degree, Accounting and Finance
2011 — 2013
UERJ
Post-Graduation Degree , Economic Engineering
2008 — 2008
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