Audit Manager
Current
Aug 2021 - Present
AeroLeads people directory · profile
Marina Vasconcelos Email & Phone Number
Audit Manager
at
EY
LinkedIn matched
✓ Verified Jul 2026
3 data sources
Profile completeness 86%
Current company
Role
Audit Manager
Location
Fortaleza, Ceará, Brazil
Company size
Who is Marina Vasconcelos? Overview
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Quick answer
Marina Vasconcelos is listed as Audit Manager at EY, a with 296502 employees, based in Fortaleza, Ceará, Brazil. AeroLeads shows a matched LinkedIn profile for Marina Vasconcelos.
Marina Vasconcelos previously worked as Audit Senior at Ey and Auditor interno sênior at Hapvida. Marina Vasconcelos holds Administração from Universidade Estadual Do Ceará.
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Email format at EY
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EY
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Profile bio
About Marina Vasconcelos
Formada em Administração de Empresas e Ciências Contábeis, MBA em Governança, Riscos, Controles e Compliance, com experiência em Auditoria Externa e Interna.
Current workplace
Marina Vasconcelos's current company
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5 roles
Marina Vasconcelos work experience
A career timeline built from the work history available for this profile.
Audit Senior
Planejamento de auditoria realizando etapa de controles internos (elaboração de fluxograma de processos, testes de desenho e controles internos, avaliação dos riscos e relatório de recomendações); auditoria externa trimestral (ITR) e regulatória em empresas SOX; revisão de demonstrações financeiras individuais e consolidadas; supervisão e controle de equipes de auditoria.
Dec 2019 - Aug 2021
Auditor Interno Sênior
Elaborar relatórios de auditoria interna. Levantamento e desenho dos processos e fluxogramas operacionais; Identificação dos riscos e controles internos, usando a metodologia do COSO; Execução dos testes de efetividade dos controles internos; Avaliação de riscos e oportunidades de melhoria mapeados nas áreas auditadas, recomendando ações corretivas e preventivas e assessorando os setores na elaboração dos planos de ação, acompanhamento da implementação dos planos de ação (follow-up).
Feb 2019 - Oct 2019
Auditor Sênior
Planejamento de auditoria realizando etapa de controles internos, elaboração de memorandos dos processos, testes de desenho e controles internos, avaliação dos riscos com utilização de matrizes e relatório de recomendações; auditoria externa trimestral (ITR) e auditoria final de clientes de médio e grande porte (CVM) em diversos segmentos de mercado; revisão de demonstrações financeiras individuais e consolidadas; supervisão e controle de equipes de auditoria.
Sep 2015 - Feb 2019
Estagiário - Gestão De Pessoas
Elaboração de certidões de acumulação de cargo, com base na legislação vigente e análise da folha de pagamento; processos de concessão, desligamento e prorrogação de bolsas de estágio relativas aos órgãos vinculados ao Poder Executivo Estadual.
Jan 2014 - Jan 2015
Team & coworkers
Colleagues at EY
Other employees you can reach at ey.com. View company contacts for 296502 employees →
NG
Nikitha Gopal
Colleague at EyBengaluru, Karnataka, India
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MZ
Max Zulauf
Colleague at EyZurich, Switzerland
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FO
Felipe Oliveira
Colleague at EyBrasília, Federal District, Brazil
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PD
Pankaj Deharia
Colleague at EyBengaluru, Karnataka, India
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GD
Gabrielle Désir
Colleague at EyLuxembourg
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JE
Jazmin Encinas
Colleague at EyMexico City, Mexico
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NK
Naveen Khandelwal
Colleague at EySouth Delhi, Delhi, India
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CS
Charlotte Selassa
Colleague at EyAmsterdam, North Holland, Netherlands
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BM
Bashar Mahamid, Cma, Fmva
Colleague at EyJordan
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SP
Steven Pellegrino
Colleague at EyGreater Philadelphia, United States
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Nikitha Gopal
Colleague at EyBengaluru, Karnataka, India
View →
MZ
Max Zulauf
Colleague at EyZurich, Switzerland
View →
FO
Felipe Oliveira
Colleague at EyBrasília, Federal District, Brazil
View →
PD
Pankaj Deharia
Colleague at EyBengaluru, Karnataka, India
View →
GD
Gabrielle Désir
Colleague at EyLuxembourg
View →
JE
Jazmin Encinas
Colleague at EyMexico City, Mexico
View →
NK
Naveen Khandelwal
Colleague at EySouth Delhi, Delhi, India
View →
CS
Charlotte Selassa
Colleague at EyAmsterdam, North Holland, Netherlands
View →
BM
Bashar Mahamid, Cma, Fmva
Colleague at EyJordan
View →
SP
Steven Pellegrino
Colleague at EyGreater Philadelphia, United States
View →
3 education records
Marina Vasconcelos education
Administração
Ciências Contábeis
Mba Em Governança, Riscos, Controles E Compliance
FAQ
Frequently asked questions about Marina Vasconcelos
Quick answers generated from the profile data available on this page.
What company does Marina Vasconcelos work for?
Marina Vasconcelos works for EY.
What is Marina Vasconcelos's role at EY?
Marina Vasconcelos is listed as Audit Manager at EY.
Where is Marina Vasconcelos based?
Marina Vasconcelos is based in Fortaleza, Ceará, Brazil while working with EY.
What companies has Marina Vasconcelos worked for?
Marina Vasconcelos has worked for Ey, Hapvida, and Secretaria Do Planejamento E Gestão Do Ceará.
Who are Marina Vasconcelos's colleagues at EY?
Marina Vasconcelos's colleagues at EY include Nikitha Gopal, Max Zulauf, Felipe Oliveira, Pankaj Deharia, and Gabrielle Désir.
How can I contact Marina Vasconcelos?
You can use AeroLeads to view verified contact signals for Marina Vasconcelos at EY, including work email, phone, and LinkedIn data when available.
What schools did Marina Vasconcelos attend?
Marina Vasconcelos holds Administração from Universidade Estadual Do Ceará.
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