Fernanda Teixeira Email & Phone Number

Arujá, SP, BR

São José Dos Campos, São Paulo, Brazil

São Paulo, São Paulo, Brazil

• Mapped, designed, and executed tests for internal audits to ensure compliance with laws, regulations, contracts, policies, and procedures;
• Developed detailed reports with strategic recommendations to enhance company value;
• Validated identified deficiencies with company management;
• Performed internal control tests to identify weaknesses and recommend improvements in compliance with local regulations and the Sarbanes-Oxley Act;
• Assisted Internal Audit management in preparing presentations for the Board of Directors and Audit Committee;
• Leveraged a local follow-up process to monitor open action plans;

São Paulo, São Paulo, Brazil

• Prepared technical memorandums on accounting issues, applying accounting standards such as IFRS 15, with expertise in inventory, accounts receivable/revenue, and fraud;
• Mapped internal company processes to ensure compliance with Section 404 of the Sarbanes-Oxley Act;
• Developed strategies and conducted reviews of control and substantive tests, coordinated cyclical and annual inventories, and reviewed financial statements;
• Utilized Data Analytics;
• Created presentations and reports detailing project results for both local and global teams;
• Coordinated audit procedures for Initial Public Offerings (IPOs);

São Paulo, São Paulo, Brazil

• Performed control tests in accordance with Section 404 of the Sarbanes-Oxley Act and conducted substantive testing to ensure compliance;
• Conducted cycle and annual inventories to verify inventory accuracy and completeness;
• Applied relevant accounting standards to the areas under audit, ensuring compliance with regulatory requirements;
• Analyzed liquidity ratios and reviewed restrictive financial covenants to assess financial health and compliance.

São Paulo, São Paulo, Brazil

• Learning and assisting in the execution of analyses, tests, and audit procedures under the direct supervision of experienced team members.
• Responsible for gathering the necessary evidence for audit tests and procedures, as well as for monitoring and ensuring the proper collection of required documentation.

Guarulhos, São Paulo, Brazil

• Executed tasks related to accounts payable, accounts receivable, and treasury, including issuing invoices, organizing, and validating bank slips, and executing electronic payments;
• Recorded salary disbursements;
• Facilitated the daily issuance of bank statements, documented bank reconciliations, and formulated weekly financial planning strategies to optimize cash flow management;
• Negotiated with delinquent clients to resolve outstanding issues and ensure timely payments.

São Paulo, São Paulo, Brazil

• Played an active role in administrative activities within the infrastructure sector, focusing on delivering efficient support and innovative solutions to address daily challenges;
• Additionally, actively participated in fiscal billing processes.

Postgraduate Degree, Financial Accounting Under Ifrs And Us Gaap For Business Valuation

English

Exchange Program – International Academy of English Canada, Vancouver – 3 months.

English

Bachelor'S Degree, Accounting

Associate'S Degree, Business Administration And Management