Nancy Rubilar

Experience

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  WM & Associados S/C Ltda.

  Mar 2005 - Aug 2006

  Accounting Assistant

  Monthly closing, conciliation, performing internal accounting procedures and assistance to the clients in accounting matters.

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  Deloitte

  Sept 2006 - Feb 2014

  Audit Manager

  Audit of financial statements in BRGAAP, USGAAP and IFRS, as well as audit of internal controls and participation in several agree-upon procedures.

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  Costa Fortuna Engenharia de Fundações

  Apr 2014 - Sept 2015

  Controller

  Costa Fortuna Fundações e Construções operates in the specialty foundation and excavation support wall market. I was reponsible for the monthly closing in general, reviewing the financial statements in BRGAAP and performing the reporting package to the Corporate in USA from Brazilian and Uruguayan Companies.Overseeing the work of external accountant (monthly closing).Support to local management and Corporate regarding Controlling area, such as variation and margin analysis, forecast and cash flow report.Support to the internal and external auditors (Accounting, internal controls - Sox and FCPA). Show less

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  EY

  Oct 2015 - now

  Senior Manager | Capital Markets & FAAS - Financial & Accounting Advisory Services

  Advisory services related to technical accounting memorandum, IFRS and USGAAP Diagnostics (including IFRS 15 and IFRS 16), agreed-upon procedures and support to the audit team coordinating all discussions with national and international underwriters, attorneys, successor and predecessor auditors, audit and capital markets partners and the Company, performing comfort letters & circle ups in projects related to Initial Public Offerings - IPO, Follow-ons, debt issuance (notes, bonds), cross border transactions and CRA/ CRI, according to CVM rules/ 144A and Regulation S. Show less