Antonio Gravina

Background

About Antonio Gravina

Degree in Economics with approximately 7 years of experience in SOx, internal controls, and external/internal audit/- Processes mapping by area, flowchart and walkthrough, risk identification, impacted assertions, and control that addressed these risks, following the guidance by COSO and SOx- 6 years of experience in Internal Controls and SOX (Big 4)- Responsible for assessing risks and developing control processes ensuring SOX certification - Experience in leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation- Knowledge of accounting principles (IFRS and CPC)- Excellent interpersonal and communication skills, both writing and talking- Presentation of internal control results (self-assessment and evaluation by Internal Controls) to the board administration - Identify and develop solutions (audit actions) in cooperation with the audited department negotiating with them the due dates and responsibilities for the implementation- Monitoring reviews on remediation action identified by internal audit on SOx and Internal Controls and follow-up as necessary to ensure they have been effectively addressed- Execution of SOx Implementation, in several clients with international experience such as Peru;