Deep Enrich
Caio Siqueira
1000 followers
Рио-де-Жанейро, Рио-де-Жанейро, Бразилия
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About me
Audit Manager - CNAI QTG | CVM | BACEN | SUSEP
Education
Universidade Federal Rural do Rio de Janeiro
-Bacharel Ciências Contábeis Contabilidade
Faculdades Prominas
-Pós Graduação Auditoria e Controladoria Financeira
Experience
BDO Brazil
May 2014 - Dec 2018Auditor sênior
Jan 2018 - Dec 2018Audit Semi Senior
Aug 2017 - Dec 2017Auditor
Mar 2016 - Aug 2017Assistente de auditoria contábil
May 2014 - Mar 2016
Deloitte Brasil
Dec 2018 - Jan 2020Planejamento do escopo de auditoria, execução e revisão dos procedimentos de auditoria a serem executados, e condução da equipe de auditoria em campo. Revisão do ambiente de controle interno, e recomendação de eventuais pontos de controle e implementação de melhorias. Verificação da adequacidade dos relatórios financeiros conforme as normas contábeis vigentes.
Auditor Top Sênior
Aug 2019 - Jan 2020Auditor Senior II
Dec 2018 - Aug 2019
Deloitte
Jan 2021 - Jan 2022Auditor Top Senior 2
Grant Thornton Brasil
Aug 2022 - Apr 2024Audit Manager
Licenses & Certifications
.webp)
CNAI BACEN
CFC - Conselho Federal de Contabilidade (CFC)May 2021CNAI SUSEP
CFC - Conselho Federal de Contabilidade (CFC)May 2021
Pós Graduaçao - Auditoria e Controladoria
Faculdades ProminasAug 2020.webp)
CNAI CVM
Conselho Federal de Contabilidade (CFC)Nov 2019CNAI QTG
Conselho Federal de Contabilidade (CFC)Nov 2019CRC
CFC - Conselho Federal de Contabilidade (CFC)Aug 2018
Languages
- poPortuguês
- inInglês
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