Bruna Diniz Email & Phone Number

Audit Manager with more than 10 years of experience in Audit Services (Assurance).Solid experience in serving large companies, in various business segments, whose Financial Statements are prepared in accordance with the U.S generally accepted accounting principles (US GAAP) in accordance with the International Financial Reporting Standards (IFRS) and in accordance with the accounting practices adopted in Brazil (BR GAAP). Large experience in auditing companies and subsidiaries of companies listed in the US and Brazil.Extensive experience in audit of Internal Control over Financial Reporting (“ICFR”) using Sarbanes-Oxley (SOX 404) and applying PCAOB standards.