Deep Enrich
Rayane Carneiro
Assistente de auditoria
599 followers
Rio de Janeiro, Rio de Janeiro, Brazil
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About me
Auditoria
Education
Fundação Getulio Vargas
2022 - 2023Executive MBA Corporate Finance 9.2
Universidade do Sul de Santa Catarina
2011 - 2017Bacharelado Accounting
Experience
EY
Jun 2011 - Jan 2013Assistente de auditoriaAuditoria de Controles Internos compreendendo mapeamento de Processos (walkthrough, narrativa, memorando descritivo, e fluxograma de processo);Análise de flutuação e composição de saldos em aderência as normas contábeis;Estabelecer contato com cliente para entendimento dos saldos, controles e procedimentos;
Holcim
Jan 2015 - Jul 2016Analista de Controladoria
Deloitte
Jan 2016 - Jul 2018Auditor sênior
Connect Plus
Nov 2018 - Mar 2019Assistente de contabilidadeEY
Jul 2019 - Jan 2021Gerente de auditoria
Jul 2020 - Jan 2021Auditor sênior
Jul 2019 - Jul 2020
Axxon Group
Jan 2021 - nowGerente de auditoria
Licenses & Certifications
CRC - Chartered Accountant
Conselho Regional de Contabilidade do Rio de Janeiro - CRC RJDec 2019.webp)
CNAI QTG Chartered External Auditor
CFC - Conselho Federal de Contabilidade (CFC)Jun 2021CNAI BACEN Chartered External Auditor - Brazilian Central Bank
CFC - Conselho Federal de Contabilidade (CFC)
Volunteer Experience
Vendedor
Issued by Octavia Foundation on Jan 2019
Associated with Rayane CarneiroProfessor de Português
Issued by Fundacción Dame la Mano on Aug 2015Associated with Rayane CarneiroAssistente administrativo
Issued by CAMDEN CARERS CENTRE on Sept 2018Associated with Rayane Carneiro
Languages
- enEnglish
- spSpanish
- poPortuguese
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