Experience

ERNST & YOUNG U.S. LLP

• United States
• Accounting
• 1 - 100 Employee

• Audit Manager

  • May 2022 - Present



EY

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

• Gerente de auditoria

  • Jul 2019 - Jun 2022

• Auditora sênior

  • 2017 - Jul 2019

  - Experience in external audital- Compliance practices and Internal Controls - Review of Accounting closing routines - Preparation of Financial Statements Main responsibilities:-Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations- Identifying risk areas; preparing audit scope and objectives; preparing audit programs.- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.- Operational Audit for all Departments Such as Purchases, Inventory and projects- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the control structure, and in operating processes; identifying root causes.- Provides financial control information by collecting, analyzing, and summarizing data and trends. Show less

• Auditora

  • Aug 2014 - Aug 2017



Euromaxx, Expertise em Finanças Ltda

• sao paulo

• Administrativo

  • Jan 2011 - Jun 2014