Deloitte BrasilSenior External Auditor
May. 2009 - Jul. 2013São Paulo e Região, Brasil-Responsible to prepare the auditing planning and submission for approval to management; -External auditing of internal controls of major companies departments and workflows e.g. Cash, payments, investments, vendors, fixed assets, intangible assets, loans and leasings, revenue, vat, taxes, cost allocation, related parties, income and income tax; -Auditing reporting and evaluation-based majority on IFRS (International financial reporting standards); -Financial reporting review for disclosure based on auditing. -Team field management, evaluation, and training;