Leonardo Schmidt Email & Phone Number

I hold a degree in Accounting and possess a Certified Public Accountant (CPA) license issued by the Conselho Regional de Contabilidade (CRC). My professional journey spans over five years of experience in the field of external auditing, focusing on projects related to medium and large-sized companies. Currently, I hold the position of Senior Auditor at Deloitte, one of the renowned "big four" firms in the industry.Throughout my career, I have acquired valuable skills including:• A profound understanding of the internal control environments adopted by companies.• Crafting analyses to assess risks within internal controls.• Performing audit analyses covering both balance sheet and income statement accounts.• Participating in due diligence projects, especially in the context of mergers and acquisitions.• Conducting audit analyses for companies that have undergone Initial Public Offerings (IPOs).• Contributing to audits of publicly listed companies.• Identifying and reviewing deficiencies in financial statement reports, in compliance with BRGAAP and IFRS standards.• Creating audit reports encompassing quarterly reviews and audits for internationally reporting companies.

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  Universidade Federal De Santa Catarina

  Ciências Contábeis