1. Sarah Cristina Stefanini, administrator – 27 years old – CURRICULUM VITAE
br.linkedin.com/in/sarahstefanini
scstefanini@gmail.com - +55 (19) 98154-8737
Internal Audit/Risk Assessment
Expertise: Internal Audits for the chemical industry, manufacturing, road concession, electrical energy and
agricultural business sectors. Risk assessment consultancy, risk evaluation and internal control evaluation.
Executive-facing presentations to the board of directors and Audit Committee. Sarbanes-Oxley (Sox)
controls. Main customers: Votorantim Group (including an international project in the USA), Citrosuco,
CPFL Energy, Itaúsa Group Invepar Group and Arteris. Team management. Fluent English. Advanced
Spanish.
Professional Experience
DELOITTE (audit, consulting e financial advisory and tax services - Revenue of US$ 35 BI) June/2012 - Present
Risk Management Senior Consultant
• Internal process audits: agricultural services management, fruit supply, season closing, sales,
invoicing and dispatch. Executive-facing presentations to the board of directors. Team management
(2 people). Multinational scope involving Brazil, Austria and Belgium. (Citrosuco – Votorantim
Group: September/2015 to present)
• Internal process audits: mining, dispatch, logistics, stock, production, outsourcing, new businesses,
land assets management, brand management e offshore trading, supply, maintenance and assets.
Executive-facing presentations to the board of directors. Team management (2 people). Project
developed in the USA for one month. (Votorantim Group – Holding, Cement, Steel e Enenrgy:
March/2014 to November/2015)
• Internal audit of the tolling process of 5 highway concessions. Review of the Highway Planning and
Operation. (Invepar – July/2013 to February/2014)
• Risk assessment for the development of the annual internal audit plan. Internal process audits:
management of outsourced services, sales, invoicing and dispatch. Executive-facing presentations
to the board of directors and Audit Committee. Team management (3 people). (Elekeiroz –
Chemical Industry of the Itaúsa Group: November/2012 a June/13)
• Testing of Sarbanes-Oxley (SOx) controls for the following processes: revenue, supply, fixed
assets, accounts payable, treasury and payroll. (CPFL Energy: October/2012 to November/2012)
• Compliance of the toll collection process of 5 highway concessions. (Arteris: July/2012 to
August/2012)
MWV Rigesa (Multinational of packaging solutions) January/2011 – December/2011
Administrative Assistant
• Internship operating with purchasing routines in the Corporate Supply Department.
AIESEC - Campinas (global platform for the development of youth leadership potential) Jan-2009 a Dez-2010
Financial and Audit Analyst
• Finance team member and Local Audit Team leader. Audit sector restructuring project leader.
Academic Education and Others
BS in Business Administration – FACAMP – Faculdades de Campinas, Brazil (2008 – 2011)
Extracurricular activities – Graduation Committee leader (January/2009 to April/2012)
Portuguese – native language.
Fluent English – International experience – 1 year of High School in the USA and 6 months in Switzerland.
Advanced Spanish – 2 months in Buenos Aires, Argentina.
IT – MS Office. SAP. ACL and Direct Link (statistical and data manipulation software). TeamMate (audit
management software).
Citizenship – Italian and Brazilian.