Experience

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  Elektro

  Jan 2014 - Dec 2014

  Sustainability intern
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  Ey

  Aug 2015 - Jan 2022

  Experience:- Six years of professional experience serving companies of several economic sectors such as retail, consumer producs, pharmaceutical industry, among others (PCAOB and Brazilian Public Companies). Clients: Via Varejo S.A., Amazon do Brasil, Construdecor S.A (Construction Retail), Whirlpool do Brasil e Medley Indústria Farmacêutica (Sanofi Group);- Coached and mentored audit staff through timely and written detailed feedback;- Assisted audit partners in closing meetings with those charged with governance regarding audit and accounting issues;- Prepared final reports based on the work performed by the engagement team;- First review of workpapers prepared by staff, in order to assist the partner in charge of the engagement;Skills:-Statutory and group audit in IFRS and USGAAP framework, including multilocation engagements;- Extensive experience in the assessment of SOX environment, risk identification, designing and testing controls in accordance with PCAOB requirements;- Team management.Activities:- Review of Financial Statements;- Audit of accounting accounts;- Audit budget monitoring;- Understanding the significant processes of companies and designing internal control tests;- Identification of risks in company controls;- Analysis of audit evidence and discussions of points for improvement with the client;- Manage inventory count strategies and procedures. Show less

  • Audit Manager

    Aug 2021 - Jan 2022

  • Senior Auditor

    Aug 2018 - Jul 2021

  • Auditor

    Aug 2016 - Jul 2018

  • Assurance Trainee

    Aug 2015 - Jul 2016
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  Mevo

  Jan 2022 - Dec 2022

  Controller
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  Igc partners

  Dec 2022 - now

  • Associate Partner - Controller

    Dec 2023 - now

  • Head de Controladoria

    Dec 2022 - Dec 2023