Kamila Trevisan

Finance Professional (Ex Big 4) @Independiente / Freelance

Advisor🧨 ConsultingEngagement ManagerFinancial Planner🏦 FinanceFinancial AnalystAccountantAuditor

Kamila Trevisan is a highly accomplished finance professional with over 8 years of experience in external auditing, controllership, and financial analysis. Having held key roles at Deloitte, one of the Big 4 accounting firms, she has developed deep expertise in International Standards on Auditing (ISA), financial reporting, and strategic financial management. Renowned for her abilities in strategic financial planning, budgeting, and forecasting, Kamila excels at analyzing financial data and optimizing processes to enhance operational efficiency and ensure compliance with global standards. As an independent consultant, she has consistently delivered significant value to clients across various sectors through her leadership in complex audit projects. Kamila continues to offer her specialized skills as a freelancer, helping businesses achieve financial integrity and sustainable growth.

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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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