With more than 14 years of experience at a Fortune 50 company, Milena brings expertise in internal audit, risk management, and process improvement across global organizations. Her background in internal audit and procurement management includes leading multinational audits, implementing continuous controls monitoring, and helping organizations strengthen compliance, optimize operations, and make more informed, data-driven decisions.
Areas of Expertise
- Internal Audit & SOX Compliance
- Risk Assessment & Internal Controls
- Continuous Controls Monitoring (CCM) Implementation
- Process Optimization & Operational Efficiency
- Payables and Corporate Cards Fraud
Education and Certifications
- Bachelor's Degree, Accounting and Finance, Federal University of Paraná (UFPR)
- Master of Business Administration, Entrepreneurship & Innovation, Positivo University
- GBA, Innovation & Digital Transformation - Conquer School
Fast Facts
- 14+ years with Fortune 50 company ExxonMobil
- Managed global corporate card operations with approximately 40,000 accounts and led a team of 25 employees
- Led the implementation of Continuous Controls Monitoring (CCM), including tool evaluation and integration with existing systems
- Fluent in English, Portuguese, and Spanish
- Houston, TX
- View LinkedIn Profile