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Work Background
DeloitteExternal Audit Manager
Jul. 2022• Supervise and strategically guide multidisciplinary teams on audit projects, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS).
• Critically analyze and validate financial statements of companies, ensuring integrity and transparency in reported data.
• Coordinate multiple simultaneous projects, maintaining effective communication and cohesive workflow between teams and stakeholders.
• Develop and implement financial management strategies to optimize resources and operational efficiency for clients.
• Prepare detailed reports in English for clients' international headquarters, complying with global financial reporting standards.
• Mentor and train junior professionals in audit practices and accounting standards, strengthening technical knowledge and quality of deliverables.
• Lead negotiations and prepare commercial proposals, expanding the client portfolio and strengthening the company's market position in distributed energy.
• Lead teams, acting as the focal point for resolving queries and ensuring high performance in the accounting audit processes.
DeloitteSenior Auditor
Jul. 2019 - Jul. 2022• Implement audit procedures in compliance with international standards and internal methodologies, aiming to identify and mitigate financial risks.
• Conduct substantive analyses through analytical procedures, ensuring the accuracy of financial data.
• Lead and supervise field teams, including evaluating and providing feedback to assistants, promoting professional development and operational efficiency.
• Utilize advanced data analysis tools such as Excel Analytics, Tableau, and Power BI for detailed financial assessments and strategic insights.
• Execute rigorous tests and evaluations of internal controls to ensure compliance and operational effectiveness.
• Coordinate teams in external audits, specializing in companies in the real estate and electrical (transmission) sectors, providing relevant insights and strategic guidance.
• Deeply assess risks associated with clients' activities and segments, analyzing the potential impact on balance sheet accounts and control strategies to mitigate risks.
• Conduct detailed audits on balance sheet and income statement accounts, ensuring accuracy and compliance.
• Perform comparative period variance analyses, providing a critical view of financial trends.
• Review, analyze, and validate financial statements, ensuring adherence to Brazilian accounting practices and high-quality standards. Highlights: • Recognized for exceptional performance through accelerated promotion, reflecting competence and commitment to delivering high-quality results within challenging deadlines.
DeloitteAudit Assistant
Jul. 2016 - Jul. 2019• Conducted detailed analysis of supporting documentation, essential for efficiently performing audit procedures, ensuring adherence to established standards and practices.
• Carefully prepared workpapers, documenting and formalizing executed procedures, contributing to the accuracy and integrity of the audit process.
• Developed and implemented strategies for monitoring physical and rotating inventories, ensuring the accuracy of stock records and compliance with accounting standards.
• Performed rigorous control tests, evaluating the design, implementation, and effectiveness of internal controls, identifying potential risk areas, and suggesting improvements.
• Contributed to the preparation and analysis of financial reports, financial statements, and compliance with International Financial Reporting Standards (IFRS), reinforcing the accuracy and transparency of financial information.
• Developed technical skills in accounting and financial auditing, enhancing critical analysis and attention to detail, fundamental for success in controllership and accounting coordination.
InditexControllership Intern
Oct. 2015 - Jun. 2016• Conducted monthly analysis of the company's financial results, comparing actual data with budget forecasts, providing critical insights for evaluating financial performance.
• Prepared and submitted detailed qualitative reports, playing a key role in supporting strategic decision-making in the sales area through the presentation of clear and accurate financial data.
• Actively participated in the annual budget preparation process, collaborating with different areas of the company to ensure the creation of a realistic budget aligned with the company's strategic objectives.
• Contributed to strengthening controllership practices, developing skills in financial analysis and budget planning, fundamental for efficiently supporting business decisions.
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