Senior External Auditor

• Oct 2023 - Present

Senior Audit Associate

• Jul 2022 - Sep 2023

Specialties: Audit, Accounting Services, Tax | Company Size: small |Position: full-time. Expertise: FRS 102, Companies Act 2014, timeline, scope, management, financial statements. Assessing the reliability of the financial statements of Irish Companies (management company, limited by shares company, company limited by guarantee) by review all documents provided by client as: cash, trade receivables, fixed assets, inventories, loans, turnover, trade payables, tax analysis (PAYE, PRSI, USC, VAT, RCT TWSS). Familiarized with income tax season (Form 11 and Form 12) and able to prepare corporation tax for company. Strong knowledge of: Search4less, CORE, TaxPro, Relate Accounts Production, Surfaccounts Production, ROS. As career highlight I can mention that I work executing different types of tasks at same time in a high pressured environment and short deadlines. Besides that, I have email from client recognizing me as a professional with strong problem solving skills. Show less

Audit - Supervisor

• Apr 2021 - Feb 2022

Specialties: Audit, Accounting Services, Corporate Finance, Labor, Tax and Internal Controls| Company Size: 51 – 200 employees| Career highlight: job promotion, Position: full-time. Expertise: leadership, budget, timeline, scope, management, financial statements, leasing (IFRS 16) and loans. Assessing the reliability of the financial statements of Brazilian Companies. My main responsibilities were team supervision, decision-making skills focused on planning and executing the work, managing a meeting to present the audit results to senior management. Besides that, I employed good communication, networking, time management, and presentation skills to capture interest and generate sales expansion. Recognized for the strong sense of team due for training the newbies, helping the team to achieve high levels of results within the first 10 months of IRKO. As standout actions I remark: - During the board meeting we were praised for improving customer service due to weekly status meetings. This closer relationship enabled new sales of solutions, and - Score by enabling body as a facilitator in the course "The responsibility of the auditor and accountant in relation to fraud and before COAF." Show less

Audit Senior

• Jul 2020 - Apr 2021

Senior Advisory Consultant

• Sep 2017 - Feb 2020

Specialties: Audit, Consulting, Financial Advisory, Risk Management and Tax Services| Company Size: 10,001+ employees| Career highlight: letter of recommendation available, Position: full-time. Expertise: conflicts of interest, nepotism, receipt of gifts, money laundering and terrorist financing. Assisted in the prevention, detection and resolution of risks and vulnerabilities that come from corruption, litigation, fraud, financial mismanagement and other threats. My main responsibilities were team coordination, management of forensic investigation cases under my responsibility with constant alignment with the client. As standout actions I remark: - We leveraged project revenue by 5% by completing all 31 investigations within the timeframe agreed with the client, - Promotion of 3 members of my team as a form of recognition for professional excellence, and - Suggest a new form of customer service, more personalized (one-one), which optimized up to 20% of the time consumed by the team to complete investigations. Show less

Audit-Supervisor

• Aug 2016 - Sep 2017

Expertise: budget, timeline, scope, management and financial statements. Assessing the reliability of the financial statements of publicly traded companies regulated by the CVM. My main responsibilities were team supervision, decision-making skills focused on planning and executing the work, managing a meeting to present the audit results to senior management. As standout actions I remark:-The skills of communication and knowledge transmission made me one of the professionals required to apply training aimed at the firm's methodology and their applicability in the Audit Soft tool; such standardization of practices granted the Rio de Janeiro office the title of excellence issued by the international flag in 2016 and 2017;-As a senior in charge, I improved my critical thinking for “peer review” projects between auditing companies (Big4); It is worth highlighting the need to re-present the client's Financial Statements in order to adhere to the IFRS standards in force and also issue an auditor's opinion with reservations for the opening balances;-With regard to time management, I adopted the audit planning standard as a strategy, considering the following aspects: number of professionals allocated, procedures to be carried out, timing of activities and testing approach. This skill ensured the deadlines for issuing the independent auditor's report and consequently made it impossible for the CVM to impose fines on publicly traded clients under my management.-In spite of the position of senior auditor, I was appointed to represent the firm as an independent auditor at the Fiscal Council meeting. At the time, requirements such as reliability, ethics and professionalism gave me the attribution of speaker of the adopted approaches and results achieved to the users of the financial statements and consequent validation of the company. Show less

Audit Senior

• Sep 2014 - Aug 2016

Audit Staff

• Mar 2014 - Sep 2014

Audit Staff

• Apr 2013 - Feb 2014

- Assistance in preparing planning procedures and other preliminary procedures; - Analysis and validation of balance sheet items and balances; - Evaluation of internal control procedures; - Preparation of financial statements (Financial Statements). - Assistance in preparing planning procedures and other preliminary procedures; - Analysis and validation of balance sheet items and balances; - Evaluation of internal control procedures; - Preparation of financial statements (Financial Statements).

Audit Staff

• Sep 2012 - Mar 2013

Specialties: Audit, Financial Advisory Services, Tax, Outsourcing, BPO and Consulting| Company Size: 501 – 1,000 employees| Career highlight: letter of recommendation available & job promotion, Position: full-time.Expertise: accounts payable, accounts receivable, balance sheet, bank reconciliation and inventory.Execution of substantive audit and internal control tests based on COSO recommendations.

Audit Trainee

• Oct 2011 - Sep 2012

Account Trainee

• Jan 2011 - Sep 2011

Assessment on the compliance of the raw material import process and import accounting. Assessment on the compliance of the raw material import process and import accounting.

Account Trainee

• Jun 2010 - Mar 2011

Collection of invoices; Preparation of spreadsheets in Excel; Confrontation of the daily movement informed with the amounts recorded. Collection of invoices; Preparation of spreadsheets in Excel; Confrontation of the daily movement informed with the amounts recorded.