Experience

KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• Audit Senior

  • Nov 2022 - Present



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Audit Assistant II

  • Nov 2020 - Present

• Audit Semi Senior

  • Jul 2021 - Sep 2022

  Planning: Determination of audit procedures, Risk Assessment (mapping, magnitude assessment, classification and response to identified risks), understanding of the company (environment, market, competitors, players, business canvas) and relevant events;Audit of internal controls: Understanding the control environment, Narratives and Walkthrough of processes; Design, Implementation, Identification and Classification of Controls; Tests of operational effectiveness of controls. Training schedule of approximately 80 hours per year.Audit of financial statements (IFRS, USGAAP and BRGAAP): BP, DRE, DRA, DFC, DVA, DMPL and NE's, design and application of audit procedures as required by standards (PCAOB and ISA), substantive analytical procedures, identification accounting adjustments.Relationship and periodic meetings with the client and the team, discussing the status and expectations of the work.



BDO Brazil

• Brazil
• Accounting
• 700 & Above Employee

• Top Assistant

  • Oct 2020 - Nov 2020

• Audit Assistant

  • Dec 2019 - Oct 2020

  • I worked with analysis of financial statements, recalculations linked to tests focusing on the comfort of balances through appropriate support documentation. • Documentation analysis, customer contact, structuring and advanced elaboration in Excel for testing and recalculation purposes and judgments linked to the risks of each operation.• Quantitative and qualitative tests on controls and action plans for mapping and mitigating risks related to processes.• Audit Tests: conducting substantive tests and tests of details;• Monitor the controls (walkthrough), through the evidence collected and comparison with established procedures, in order to identify deficiencies or absence of procedures.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Audit Trainee

  • Dec 2018 - Jul 2019

  • Work as a team member on other assurance engagements (Agreed-upon procedures, new accounting standards, interim reviews); • Performing external audit work with a focus on internal controls and risks. • Interaction with clients in order to collect all the necessary data/information, setting-up and maintaning audit files, preparing leads, subtantives tests and tests of details. • Working effectivelly as a team member, sharing responsability, providing support, maintaning communication and updates senior team members on progress. • Assistance in preparing reports and schedules that are delivered to clients and other parties.



CGTI Centro de Gestão de Tecnologia e Inovação

• Brazil
• Research Services
• 1 - 100 Employee

• Project Administrative Manager

  • Sep 2016 - Dec 2018

  • Management of sports projects • I worked directly with accounts payable / receivable; • Accounting reconciliation; • Receipt and checking of invoices; • Payroll; • Customer service, • Administrative routines in general. • Management of sports projects • I worked directly with accounts payable / receivable; • Accounting reconciliation; • Receipt and checking of invoices; • Payroll; • Customer service, • Administrative routines in general.



Ecad Direitos Autorais

• Brazil
• Music
• 200 - 300 Employee

• Administrative Assistant

  • Aug 2014 - Jun 2016

  • Accounts payable/receivable • Default collection; • Emission and follow-up of bills and slips, • Customer service, • Show/event licensing, • Spreadsheet control; • Administrative routines in general. • Accounts payable/receivable • Default collection; • Emission and follow-up of bills and slips, • Customer service, • Show/event licensing, • Spreadsheet control; • Administrative routines in general.