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Work Background
EYSócio de auditoria / Audit partner
Jul. 2021São Paulo, Brasil
EYSenior Manager External Audit
Apr. 2018 - Jul. 2021São Paulo e Região, Brasil- Annual audit of financial statements, quarterly reviews, planning and strategy in test of controls;
- Review and audit financial statements and reports in international accounting standards (USGAAP and IFRS), and also BRGAAP;
- Team supervision from planning and risk identification related to audit to its conclusion and reporting;
- SOX internal control assessment;
- Financial information analysis;
- Project management, including accomplishment of budget hours and deadlines.
- Counselor for several employees (career management).
- Experience in projects prospection ("Go to market").
- Knowledge of various sectors (Automotive, middle market, consumer products - manufacturing, life sciences, investment funds, transportation).
EYAudit Senior Manager
Oct. 2015 - Apr. 2018Curitiba Area, Brazil- Annual audit of financial statements, quarterly reviews, planning and strategy in test of controls;
- Review and audit financial statements and reports in international accounting standards (USGAAP and IFRS), and also BRGAAP;
- Team supervision from planning and risk identification related to audit to its conclusion and reporting;
- SOX internal control assessment;
- Financial information analysis;
- Project management, including accomplishment of budget hours and deadlines.
- Counselor for several employees (career management).
- Experience in projects prospection ("Go to market").
- Knowledge of various sectors (Automotive, middle market, consumer products - manufacturing, life sciences, investment funds, transportation).
EYAudit Manager
Oct. 2012 - Oct. 2015Curitiba- Annual audit of financial statements, quarterly reviews, planning and strategy in test of controls;
- Review and audit financial statements and reports in international accounting standards (USGAAP and IFRS), and also BRGAAP;
- Team supervision from planning and risk identification related to audit to its conclusion and reporting;
- SOX internal control assessment;
- Financial information analysis;
- Project management, including accomplishment of budget hours and deadlines.
EYSenior Auditor
Oct. 2009 - Oct. 2012CuritibaConduction and supervising of audit engagements execution at Ernst & Young. • Senior auditor responsible for complex audits in large international and domestic companies;
• Portfolio including BRGAAP, USGAAP and IFRS companies;
EYAuditor
Oct. 2007 - Oct. 2009CuritibaIndependent audit of financial statements. Analysis of financial statements and preparation of working papers, both in English and Portuguese. Drafting internal controls and audit results reports. Discussion of issues identified in the work with clients, meeting with management and chief financial officer.
EYTrainee
Nov. 2006 - Oct. 2007Curitiba e Região, Brasil
CETI - Centro de Estudos em Terapias InovadorasCosts manager
Apr. 2006 - Oct. 2006Curitiba Area, BrazilCosts manager of the company, in which are performed researches on new Rheumatology medications. It had about 20 employees.
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