Raíssa Lima

Financial Analyst & Bookkeeper

Contact: finance@avenueroadmusic.com

With over 8 years of professional expertise in audit, continuous improvement, and governance, risk, and compliance consulting, Raíssa has made significant contributions across diverse sectors including non-profit, industry, energy, pharmaceuticals, and retail.

Her communication skills are a cornerstone, facilitating effective process mapping, improvement identification, and risk and controls mapping activities. She's successfully integrated agile methodologies into large-scale projects, ensuring compliance with standards such as SOx, PCAOB, IPO, and ISO 9001.

Her extensive background in internal audit includes conducting thorough risk and control mapping exercises and audit tests, employing methodologies like PDCA, 5W2H, and Ishikawa. She leverages tools such as KPIs and SLAs to monitor progress, manage end-to-end projects, and foster collaboration among multidisciplinary teams.

She excels in building strong relationships with senior management, maintaining confidentiality, and driving transformative projects through clear verbal communication and team engagement. Her approach emphasizes participatory problem-solving and efficient project management, positioning me as an effective agent of change.