Arinei Luis Gebert, CPA

Experience

• 

  Transportes e Cerealista Francisco

  Feb 2008 - Aug 2008

  Accountant

  Preparation of financial statements, fiscal accounting based, preparation of reports to management, payroll recording and responsible of additional legal obligation.

• 

  Deloitte Brasil

  Aug 2008 - Jul 2019

  Audit manager

  Planning and executing financial/accounting audits: risk assessment, tests of internal controls, review of financial reports mainly in BRGAAP and IFRS.

• 

  Universidade Tuiuti do Paraná

  Jul 2016 - Jul 2019

  Audit teacher

  Teaching of accounting audit in accounting course of the University.

• 

  EY

  Aug 2019 - now

  Key responsibilities include:• Quality coaching and reviews.• Support to teams from EY Latam through technical consultations.• Training mentor of quality matters.• Supervise audit of public and private companies. • IFRS, BRGAAP and USGAAP understanding.• Organize audit strategy, held meetings with the audit team to organize the projects • Support audit seniors and managers in preparing risk assessment, test of controls and substantive testing • Supervise, train and motivate staff members of engagement teams • Organize and perform meeting with the corporate board members• Discuss with company’s management areas of judgment and accounting treatments• Provide on-the-job training/assistance to members of the audit team• For Group audits, organize meetings with EY’s members from foreign offices • Prepare interoffice instructions • Prepare and review reports. Show less Key responsibilities include:• Supervise audit of public companies in accordance with PCAOB standards and private companies in accordance with SAS (statements on auditing standards)• USGAAP understanding, Generally Accepted Accounting Principles adopted by the U.S. • Organize audit strategy, held meetings with the audit team to organize the projects • Support audit seniors and managers in preparing risk assessment, test of controls and substantive testing • Supervise, train and motivate staff members of engagement teams • Organize and perform meeting with the corporate board members• Discuss with company’s management areas of judgment and accounting treatments• Provide on-the-job training/assistance to members of the audit team• For Group audits, organize meetings with EY’s members from foreign offices • Prepare interoffice instructions • Prepare and review reports. Show less Key responsibilities include:• Active involvement in prospecting new clients• Organize audit strategy, held meetings with the audit team to organize the projects • Support audit seniors and managers in preparing risk assessment, test of controls and substantive testing • Supervise, train and motivate staff members of engagement teams • Perform training programs for senior and managers • Organize and perform meeting with the corporate board members• Discuss with company’s management areas of judgment and accounting treatments • Provide on-the-job training/assistance to members of the audit team• For component audits, organize meetings with EY’s members from foreign offices • Prepare interoffice instructions for group audits• Prepare and review reports. Show less

  • Audit Senior Manager - Blumenau office

    Jul 2024 - now

  • Audit Senior Manager - San Jose CA Office

    May 2022 - Aug 2024

  • Audit Senior Manager - Blumenau Office

    Aug 2019 - May 2022