Experience

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  Ey

  Sept 2018 - Oct 2020

  (a) preparing quarterly reviews (ITR) according to ISRE 2410 methodology; (b) assisting Letters of Representation and financial statements’ preparation according to accounting Brazilian rules (BRGAAP, USGAAP and IFRS); (c) coaching for auditors and people management; (d) understanding and testing entity-level controls; (e) process quality monitoring; (f) planning and operational control; (g) analyzing budget and cost development; (h) reporting clients advisable improvements verified during the audit. Show less (a) customer business development analysis by period; (b) performance of processes related to internal control of companies, as well as substantive procedures related mainly to the areas of: Cash and Banks, Financial Investments, Provisions, Accounts Payable, Accounts Receivable, Contingencies, Payroll in accordance with current CPCs; (c) preparation of working papers and documentation of the procedures performed for the highlighted areas; (d) identification of significant items for audit opinion; (e) conducting and tracking inventories. Show less

  • Audit Assistant

    Jul 2019 - Oct 2020

  • Audit Trainee

    Sept 2018 - Jul 2019
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  Kpmg

  Jan 2021 - Dec 2021

  Audit assistant

  (a) preparing quarterly reviews (ITR) according to ISRE 2410 methodology; (b) assisting Letters of Representation and financial statements’ preparation according to accounting Brazilian rules (BRGAAP, USGAAP and IFRS); (c) coaching for auditors and people management; (d) understanding and testing entity-level controls; (e) process quality monitoring; (f) planning and operational control; (g) analyzing budget and cost development; (h) reporting clients advisable improvements verified during the audit.(i) preparation of working papers and documentation of the procedures performed for the highlighted areas; (j) identification of significant items for audit opinion; (k) conducting and tracking inventories. Show less

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  Becomex

  Jan 2022 - May 2022

  Analista de negócios jr
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  Rede oba de hortifruti

  Jun 2022 - May 2023

  Analista de fp&a pleno
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  Cpfl energia

  May 2023 - May 2024

  Analista de orçamento e faturamento sênior