In this position, I act as a team leader, conducting external audit in accordancewith IAS/US standards and PCAOB.My main responsibilities are:• Leading myself and conducting the trainee and associates in field activities toensure that audits were completed within the timeframe and according theaudit plan;• Assist the manager to initiate and conduct the audit work of the year, from theplanning, to the approach and structuring of the tests during the year, until theissuance of the audit legal opinion;• Complete regulatory reporting process narratives, walkthrough, flow diagramsfor business process in order to address the risks identified in the audit plan;• Executing internal control testing for all the main business processes (includingaccounts receivable, inventory, accounts payable, human resources, revenueand cost of sales business cycle in accordance with IAS and PCAOBrequirements);• Performing audit tests and analytical reviews for complex balance sheet andincome statement accounts;• Reviewing the annual financial statement and reporting packages;• Reporting audit findings to the senior manager and partners of theengagement.

Responsável por lançamento de notas fiscais, faturamento, financeiro (controle de contas a pagar), inventário de estoques, Sped Fiscal, Sped Pis/Cofins, atendente e caixa.