AUDIT ANALYTICS AUDIT

AUDIT ANALYTICS AND CONTINUOUS AUDIT:LOOKING TOWARD THE FUTURE
Indiana University Bloomington and an MBA in finance from Indiana
State University. He holds a CPA certificate in Illinois.
Eduardo Hiroyuki Miyaki, CIA, CCSA, CFSA
Managing Director of Internal Auditing, Itaú
Unibanco Holding
Eduardo Hiroyuki Miyaki is currently the managing director of the
Internal Auditing function at Itaú Unibanco Holding, responsible for
auditing investment banking, treasury, corporate, and small to midsized
enterprise operations and its international unities (retail and corporate).
He coordinates all continuous auditing initiatives at the bank. Prior to his
experience as internal auditor, he coordinated the implementation and
managed the Anti-Money Laundering Program at Banco Itaú S.A.
He holds a degree in civil engineering; a specialization in financial
management at Fundação Getulio Vargas; and an MBA in finance and
international business at New York University, Leonard Stern School of
Business, USA. He also holds CIA, CCSA, and CFSA certifications.
Nilton Sigolo
Research Fellow, Rutgers Business School
Nilton Sigolo is a fellow at the Rutgers Business School’s CAR Lab and
worked for 35 years at the internal audit of Unibanco and Itau-Unibanco
in Brazil. During the last 13 years, he headed the continuous auditing
department. He participated in the Brazilian’s Bank Association
(FEBRABAN) New Bank Auditing Concepts task force and book in
collaboration with Deloitte. He has published in the Internal Auditor and
has performed recently a set of independent audits of different nature.
Sindri Sigurjónsson
Partner, Expectus
Sindri Sigurjónsson is a management consultant at Expectus. He has
worked with some of the largest companies in Iceland focusing on
strategy, performance management, financial planning, business
intelligence, and business process re-engineering through the use of CM.
He has more than 15 years’ experience in assisting companies in
streamlining their processes and improving their performance.
Previously he was the director of business development at Shell Iceland,
where he implemented CM, and executive director of production
development at Actavis. Sindri has a M.Sc. in operational research and
B.Sc in industrial engineering.
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