Monica Oliveira Barreto
About Monica Oliveira Barreto
Monica Oliveira Barreto is an Internal Audit and Financial Advisory Senior Manager at Protiviti with over 14 years of experience in audit and risk management.
Current Role at Protiviti
Monica Oliveira Barreto currently holds the position of Internal Audit and Financial Advisory Senior Manager at Protiviti. She has been with the company since 2021, working in New York, United States. In her role, she focuses on identifying risks and controls, mapping processes, and implementing internal controls over financial reporting. Her comprehensive experience includes preparing and leading audit plans as well as consulting projects that address strategic, financial, operational, and compliance risks.
Previous Experience at PwC
Prior to her role at Protiviti, Monica Oliveira Barreto worked at PwC in multiple capacities. She served as Risk Assurance Manager in Greater New York City Area from 2017 to 2019 and held various roles at PwC Brasil from 2005 to 2017, including Risk and Controls Assurance Manager, Risk and Controls Advisory Supervisor, and Risk and Controls Advisory Senior Associate. Her responsibilities entailed risk management, internal controls, and compliance with auditing standards.
Educational Background
Monica Oliveira Barreto has a diverse educational background. She studied at Centro Universitário Nove de Julho and earned a Bachelor in Computer Science from 2002 to 2006. She later attended Pontifícia Universidade Católica de São Paulo, focusing on Accounting from 2010 to 2011. Additionally, Monica enhanced her business communication skills by completing the English for Business program at EF Executive Language Institute in Boston, Massachusetts in 2014.
Expertise in Audit and Risk Management
With over 14 years of experience in the field, Monica Oliveira Barreto specializes in internal audit and risk management. She has extensive knowledge of Sarbanes-Oxley Act compliance, AICPA Industry Guides, and COSO framework. Monica is adept at project management, leading audit plans, and consulting projects, and has proven expertise in SOC 1, SOC 2, and SOC 3 audits. Her skill set includes a strong grasp of financial reporting controls and operational risk assessments.