Audit Manager in the external audit practice, responsible for planning and overseeing the execution of audit procedures and test of internal controls in compliance with American and International standards, managing multidisciplinary teams and coordinating with internal specialists for better client serving.International experience attending clients in Europe and the United States, supporting PPEDs from Audit and Financial Assurance and Advisory Services.Business development identifying and supporting the executive team in proposals for audit and consulting services. Budget and project management aligned with the firm’s growth strategy.Support to recruiting function and volunteer facilitating internal and external trainings in accounting and audit matters.

18-months rotation as a participant of the firm's Global Exchange Program in the United States. Acting as an audit manager in clients in media, dental and renewable energy industries leading teams in conducting auditing procedures in accordance to US GAAS and compliance with SOX 404. Reporting to Senior Managers and PPEDs with the practice. Experience with close monitoring engagements, global accounts, complex and recently adopted accounting standards such as ASC 606, ASC 815, ASU 2107-12.

- Strategic planning and conducting audit projects in accordance with international accounting standards (IFRS) and North American Laws (SOX);- Responsible for trainning and coaching the local team;- Direct negotiation of demand and deadlines with clients and EY specialists focused on efficiency;- Knowledge in audit standards for local financial reports and reporting packages;- Design and test of controls;- Experience in the firm's internal audit quality review in compliance with PCAOB standards.

- Experiência em auditoria de clientes internacionais para fins de report e emissão de demonstrações financeiras locais, incluindo Sub-SEC (US GAAP) e CVM (IFRS);- Técnicas de auditoria e interpretação de normas contábeis;- Análise de indicadores e riscos de continuidade empresarial;- Mapeamento de processos e levantamento de controles internos;- Desenho e execução de testes de controles (SOX);- Testes substantivos para análise da razoabilidade dos saldos contábeis e riscos de fraudes;- Orientação e treinamento em campo de profissionais menos experientes.

- Global exchange program offered to high performing seniors and managers within EY;- Assisted the Primary Team in Switzerland in reviewing the interoffice audit instructions in line with the US GAAP and American Laws (SOX), and PoC revenue recognition testing procedures;- General planning audit procedures in accordance with the firm's methodology;

- Desenvolvimento/ reengenharia de processo- APQP / PPAP / FMEA- Suporte nas funções de implementação de ISO 14001- Desenvolvimento de programas e materiais de educação ambiental- Assistência a clientes internacionais

- Apontamento de desenvolvimento de sistema ISO/TS 16949- Coordenação da equipe de desenvolvimento- Atendimento ao usuário do sistema- Elaboração de propostas comerciais- Elaboração de material de marketing- Suporte às funções financeiras