Since I became a manager, I have been working with clients from general industry and services that require reports to the USA (PCAOB), the Netherlands, Japan and Spain- Coordinating several projects- Mentoring and managing people- Managing the audit from planning to completion of statements.- Reviewing completed files to ensure quality of work- Prepare financial statement from zero under IFRS and BRGAAP standards- Performing reviews on financial statements- Preparation of planning and strategic documents for audit engagements- Preparing and update engagement letters- Group audit in accordance with ISA 600- Experience auditing Merger and Acquisitions (IFRS 3 / CPC 15)

- Performing audit plan- Preparing PBC list- Delegating the to do for the staff- Development people- Reviewing work papers- Review financial statements and sometimes prepare the financial statements- Performing analytical review - Planning and coordinating inventories count among other thingsI was carried out to performing analyses over critical areas, for example, in this period I have audited a CVM Client (Like SEC), which used to buy in average 5 companies per year (Business Combination). I was responsible to analyzing the Purchase Price Allocation, Agreements, and evaluate what kind of specialist we had to involve.

- Responsible for calculating sales commission to all national stores- Receiving and reviewing all invoices services- Payment daily of sales commission- Reconciliations- Preparing presentation to management in order to show them the monthlyresults- Performing internal control, which I was control owner.