Hellen Martins Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Planning activities, including a full audit plan according to regulatory and accounting standards, assigning and communicating of responsibilities to the team, budgeting engagement hours, analytical procedures, risk assessment, determining of account scoping, understanding the client, fraud risk documentation and others. Evaluation of internal control environment. Audit reporting (opinion, compilation report, agreed-upon procedures, and management letter). Supervising the audit job execution… Show more Planning activities, including a full audit plan according to regulatory and accounting standards, assigning and communicating of responsibilities to the team, budgeting engagement hours, analytical procedures, risk assessment, determining of account scoping, understanding the client, fraud risk documentation and others. Evaluation of internal control environment. Audit reporting (opinion, compilation report, agreed-upon procedures, and management letter). Supervising the audit job execution, conducting complex tests in financial statements and coordinating technical discussions with clients. Show less

São Paulo Area, Brazil

Member of Global Capital Markets Group (GCMG), engaged in advising projects on the adoption and compliance of International Financial Reporting Standards (IFRS) and US GAAP, preparation and review of Financial Statements. Participation in capital markets financial transactions, including public and private offerings. Experience in business combinations projects, providing accounting advisory for purchase price allocation and assisting the integration of target into acquirer. Responsible for… Show more Member of Global Capital Markets Group (GCMG), engaged in advising projects on the adoption and compliance of International Financial Reporting Standards (IFRS) and US GAAP, preparation and review of Financial Statements. Participation in capital markets financial transactions, including public and private offerings. Experience in business combinations projects, providing accounting advisory for purchase price allocation and assisting the integration of target into acquirer. Responsible for delegating and reviewing junior staff duties, as well as involved in their development and training.Planning activities, which included a full audit plan with assignment of responsibilities and budgeted hours, preliminary analytical procedures, risk assessment, planning, determination of account scoping, understanding the client, determination of materiality, fraud risk documentation and others. Evaluation of internal control environment. Coordination of fieldwork, including team training and review of the work. Responsible for meetings for client business knowledge and all stages of presentation. Audit reporting (opinion, limited review, agreed-upon procedures and management letter).Focal point for communication with the Group Auditor. The communications were substantially through conference calls and, in some circumstances, in their visits to the Component for working paper reviews. Show less

São Paulo Area, Brazil