John M. Email & Phone Number

Lisboa, Portugal

Lisboa, Portugal

São Paulo, Brazil

São Paulo, São Paulo, Brasil

Main activities: • Planning, preparation and analysis of Financial Reports according to the standards: IFRS, USGAAP and BRGAAP.• Leadership, team coordination and review of the analyzes carried out by the team of consultants;• Accounting diagnostics;• Analysis of accounting standards and their changes;• Knowledge in IPSAS - International Public Sector Accounting -• Conduct training on auditing and consulting, with a focus on accounting standards and their main changes.• Support in the pre and post-acquisition stages of companies;• Preparation for the capital market - IPO;• Consultancy on the financial reporting process;• Integrated reports and analysis on company consolidations;• Extensive knowledge in internal controls and risk management with process mapping with a focus on SOX legislation (Sarbanes Oxley);• Experience in the preparation of equity accounting standards and explanatory notes with interpretation and application of international standards (International Financial Reporting Standards - IFRS) and CPC's.

São Paulo, São Paulo, Brasil

Main activities: • Planning of audits of the Financial Reporting according to IFRS, USGAAP and BRGAAP, team leadership and coordination, review of the analyzes performed by the audit team;• Create and develop new audit programs to improve financial controls• Organize internal client meetings and manage financial disclosures• Draft and present audit reports for upper management• Review and oversee staff auditor's documentation• Lead internal financial, operational and compliance audits• Coordinate the timing of assigned work with management and execute detailed audit procedures to ensure completion of work on time and within budget• Perform advisory work for key processes or projects being implemented consisting of evaluating gaps and risk and providing• Works with broad discretion as to work details on assignments of a varied and difficult nature• Makes recommendations regarding corrective action and reviews audit findings with Managers• Plans methods to be followed in the conduct of audits; recommends activities to be examined, the extent of examination, and establishes completion schedules• Working knowledge of SQL Server Reporting Services• Provides analysis prior to and following any recommended changes• Develops audit programs for specific audits or operating entities• Creates and maintains multiple continuous auditing reporting tools• Extensive knowledge of internal controls and risk management with process mapping with a focus on SOX law (Sarbanes Oxley);• Experience in drafting equity financial accounting standards and explanatory notes with interpretation and application of international standards (International Financial Reporting Standards - IFRS) and CPC's;• Experiences in conducting audits in companies in the industry: Industries, Third sector, Distribution and generation of electricity and Pharmaceuticals;

Manaus, Amazonas

Manaus, Amazonas, Brasil

Manaus, Amazonas

Manaus, Amazonas, Brasil

Graduation, Accounting

Specializatio, Controllership, Auditing And Accounting Expertise

Specialization In Financial Market