Tatiana Barbosa (Mba, Cra,Crc, Cnai) Email and Phone Number
Tatiana Barbosa (Mba, Cra,Crc, Cnai) work email
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Tatiana Barbosa (Mba, Cra,Crc, Cnai) personal email
In total I have 21 years of experience working in relevant companies in Brazil (accounting, finance and business administration), with 13 years of experience at managerial level in Brazil and abroad. I participated in audits of financial statements prepared in accordance with BRGAAP, IFRS and USGAAP, presenting experience in auditing relevant large multinational companies listed on the CVM and SEC in SOX - Sarbanes Oxley certification work (internal controls audit). I also have extensive knowledge of fraud prevention procedures.Responsible for conducting IPO processes - going public (CVM and PCAOB), issuing bonds and debentures, GAAP translation and complex financial instruments.Extensive experience in planning, analysis, budget control and business plans seeking to achieve and leverage the company's objectives.Experience in the development and implementation of process automation and ERPs (SAP, Oracle and Totvs). Solid experience in optimizing processes and systems, bringing rationalization and improvement of management and control, proven through the implementation of ERP, with a focus on structuring data and increasing productivity.I have depth knowledge of complex subjects, such as hedge accounting, consolidation process, revenue recognition, impairment, cash flows, CAPEX and elimination of related parties. Interaction with the following areas: FP&A, internal and external audit, tax, finance, investor relations, internal controls, compliance, accounts payable and accounts receivable.Areas of expertise: oil & gas, energy, mining, financial services, telecommunications, technology, transportation, real estate & construction, consumer products and retail, pharmaceutical industry, non-governmental organizations, public companies, media and entertainment, among others.I am a specialist in agile methodologies (Design thinking, Lean Startup, Lean Canvas, Scrum, OKRs and Kanban), GPT Chat (artificial intelligence) and management of multidisciplinary teams, training of new leaders and great interpersonal relationships.This made it possible to develop project management, planning, management and organization. skills, dynamism, determination and creativity. Proactivity and persuasion complete my profile.Phone: (11) 95672-9055E-mail: tatianambf@gmail.com
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Internal Control DirectorPitmenSão Paulo, Brazil
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Internal Control DirectorPitmen Sep 2024 - PresentSSão Paulo, Brasil -
Audit Senior ManagerRsm Brasil Nov 2019 - Oct 2024São Paulo, BrasilClients: EAS (Estaleiro Atlântico Sul), Logbras, Emede, Vila Galé, Rio Bravo, Roadcard, Banestes, Planner, Friday, Loh Medical, Flexfab, Daycoval, Falcão Bauer, Vipasa, D-Link, GECI, Ingun, SF3 (Santana Financeira), FSB, Urbplan, Saraiva, Mubea, Vidalink, JCA, Humanitar.Activities performed: - Review audit reports, containing recommendations for the improvement of accounting processes and internal controls. Present results to Boards of Directors and Audit Committees.- Lead teams and develop a methodology for accounting audit and define the development of tests required for complete the audit process.- Develop the accounting audit methodology and define the preparation of the tests necessary to complete the audit.- Manage financial profitability of projects and prospect new clients, identify and pursue new business opportunities. - Working directly with clients, key decision makers and business owners (CEOs, CFOs and controllers) across various industries and geographies. - Anticipate and address client concerns.- Manage audit work with clients, including the planning, execution and completion of the projects.Main achievements:- Conducting audits in companies undergoing judicial recovery. - Provide training in auditing methodology and accounting.- Participate in the global leadership congress (RSM Academy) and in IFRS LATAM training. - Audit of BACEN regulated (financial institutions) and investment funds. - Automate audit processes through technological solutions. -
Ceo | Director | Cfo | Controller | SpeakerTmbf Nov 2019 - Oct 2024São Paulo, BrasilActivities performed: - Prepare and review audit reports, accounting consultancy and internal controls for medium and large companies.- Support in implementing and reviewing new accounting standards.- Review changes to GAAP (BRGAAP, IFRS, USGAAP, BACEN).- Review internal and external audit.- Manage project profitability and prospect new customers, identify and seek new business opportunities.- Provide lectures and training on auditing and accounting methodology.- Translation of reports and statements into English and Spanish.- Coaching (advising) executives.- Support in pre-agreed procedures (agreed upon procedures). -
Audit Senior ManagerMazars Jan 2019 - Nov 2019São Paulo, BrasilClients: Suez, Publicis, Idemia, SAS Automotive, Interpartner (AXA) and Systra Activities performed: - Prepare audit reports, containing recommendations for the improvement of accounting processes and internal controls. - Manage audit work with clients, including the planning, execution and completion of the projects. Lead teams, develop a methodology for accounting audit, and define the development of tests required for completing the audit process. - Manage financial profitability of projects and prospect new clients, identify and pursue new business opportunities. Collaborating directly with clients, key decision makers and business owners (CEOs, CFOs and controllers) across various industries and geographies. Anticipate and address client concerns. - Provide training in auditing methodology and accounting. Main achievements: - Brazilian leader of implementation of the new global audit tool and the shared service center. - Coordinates inter office reports for other countries, like USA, UK, Chile, France and Germany. -
Senior Audit ManagerKpmg Jun 2018 - Dec 2018Belo Horizonte, Minas Gerais, BrasilClients: Medquimica (Lupin), MRV, Samarco and Andrade Gutierrez Main achievements: - Received training in auditing methodology and accounting. - Prospect new clients, identify and pursue new business opportunities. - Responsible for half year review and hard close review (inter office reports for other countries, like USA, UK, NL, India and Germany). -
Audit ManagerEy Nov 2017 - Jun 2018Belo Horizonte, Minas Gerais, BrasilMain achievements:- Audit of CEMIG (the largest and most important electric energy utilities company in Brazil – major FPI of EY), which is a public company in Brazil and USA. - Prepare several technical memorandums, to receive the PCAOB review. -
Audit ManagerPwc Nov 2013 - May 2017Rio De Janeiro, BrasilClients: Petrobras, LFB, Maersk, Corning and CTS EventimMain achievements:- Conduct the audit for the major subsidiaries (11 companies established in Netherlands) of Petrobras (the largest oil and gas company in Brazil – major FPI of PwC), which is a public company in Brazil and USA. The companies operated in several segments: platforms rentals, holdings, trading, financial. Review of complex areas like multilocation, financial instruments and derivatives and impairment of investments (send the instructions to other countries). During this time, I faced the Lava Jato fraud (the car wash operation), the major case of fraud in the history of Brazil, I reviewed fraud procedures together with the forensics team. - I coordinated other ten clients in several segments. Most of the clients are inter office reports for other countries, like USA, NL, UK, France, Chile, Spain, Argentina, Greece and Germany- Provide training in auditing methodology and accounting.- Review accounting and financial reports in SAP. -
Senior Analyst Of Financial ReportingQueiroz Galvão Óleo E Gás S.A. Nov 2012 - Nov 2013Rio De Janeiro, BrasilMultinational - Large - Oil and gasMain achievements:- Coordinate the IPO process on the New York Stock Exchange.- Review accounting and financial reports in Power BI. -
Supervisor Of Controllership And AccountingBrmalls Jul 2011 - Nov 2012Rio De Janeiro, BrasilMultinational - Large - Shopping center administratorActivities performed: - Review: financial statements in accordance with accounting standards.- Review the accounting accounts and indicate reclassifications (for the monthly accounting closing and results book).- Review process and the accounting procedures.- Assure audit process.- Develop and implement projects and strategic plans. - Analyze the accounting / financial / economic situation of the company. Review of financial reports: Cash flows, CAPEX, Real X Budget, financial indicators, with implementation of KPI’s and SLAs to drive continuous improvement.Main achievements:- Coordinate the Brazilian IPO process and issue of debentures (Brazilian Bonds).- Implement ERP (Oracle). -
AuditorEy Nov 2008 - Jul 2011Rio De Janeiro, Brasil
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TraineeB2W Digital Sep 2006 - Nov 2008Rio De Janeiro, Brasil -
Marketing AnalystKombato - Ciência Da Proteção Jan 2003 - Sep 2006Rio De Janeiro, BrasilNacional - Médio porte – Empresa de segurança
Tatiana Barbosa (Mba, Cra,Crc, Cnai) Skills
Tatiana Barbosa (Mba, Cra,Crc, Cnai) Education Details
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Accounting -
Business Administration (With Emphasis In Marketing)
Frequently Asked Questions about Tatiana Barbosa (Mba, Cra,Crc, Cnai)
What company does Tatiana Barbosa (Mba, Cra,Crc, Cnai) work for?
Tatiana Barbosa (Mba, Cra,Crc, Cnai) works for Pitmen
What is Tatiana Barbosa (Mba, Cra,Crc, Cnai)'s role at the current company?
Tatiana Barbosa (Mba, Cra,Crc, Cnai)'s current role is Internal control director.
What is Tatiana Barbosa (Mba, Cra,Crc, Cnai)'s email address?
Tatiana Barbosa (Mba, Cra,Crc, Cnai)'s email address is ta****@****.com.br
What schools did Tatiana Barbosa (Mba, Cra,Crc, Cnai) attend?
Tatiana Barbosa (Mba, Cra,Crc, Cnai) attended Ibmec, Universidade Candido Mendes, Espm Escola Superior De Propaganda E Marketing.
What skills is Tatiana Barbosa (Mba, Cra,Crc, Cnai) known for?
Tatiana Barbosa (Mba, Cra,Crc, Cnai) has skills like Leadership, Auditing, Espanhol, Sap, Accounting, Cash Flow, Big 4, Corporate Finance, Financial Planning, Microsoft Powerpoint, Market Planning, Contabilidade Financeira.
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