Willa Rios Email & Phone Number

She has worked for more than 8 years in the area of ​​external auditing, focusing on integrated auditing of medium and large companies in the financial sector.Main activities: - Responsible for managing and carrying out audits of semi-annual and annual financial statements and quarterly reports, considering compliance with the standards of national and international regulators, such as SEC, CVM, IFRS, BACEN and PCAOB. - Monitoring and evaluation of internal controls (SOX), assessment of risks linked to the business and execution of tests with the purpose of complying with the Sarbanes-Oxley law. - Solid knowledge of topics related to credit cards, credit portfolio, means of payment and acquiring, leasing, foreign exchange, brokerage, deposits and cash. - Constant contact with clients and auditors abroad, such as Uruguay, Chile, Colombia, Argentina, USA and United Kingdom.- Experience with data visualization platforms such as Tableau, Power BI or equivalent, creating dashboards (Power BI) and reports focused on generating insights to increase the area's results.- Coaching, management, leadership and team development.- Budgetary and financial control.- Monitoring and instruction of courses related to PCAOB standards and assurance.She is certified in Accounting Sciences by CRC/SP and qualified as an independent auditor in the National Register of Independent Auditors (QTG, BACEN and CVM).