Netherlands
Professional with more than 15 years of experience in auditing large multinational companies. I have been participating, leading and reviewing the internal processes (especially related to the SOx certification), accounting, financial planning, tax and preparation of interim and annual statutory consolidated financial statements in accordance with USGAAP, IFRS and IFRS for SEC (20F); Participation in IPO projects in Brazil (CVM – Securities and Exchange Commission of Brazil) and the USA (SEC - Securities and Exchange Commission), conversion to IFRS and review of business combination; Experience in accounting practices (IFRS and USGAAP) in sectors such as retail, consumer goods, manufacturing and services, including the implementation and review of internal controls SOx (Sarbanes Oxley - 404), producing detailed reports and recommended internal control improvements to enhance organizational efficiency and support client service and growth targets.
• Project management of all aspects of audit, including agreeing audit timelines with client, Group and component teams, team briefings, supervision and delivery of audit work; • Preparing client deliverables, building relationships with the client staff and acting as an ambassador for the firm; • Member of KPMG South Region Developer Managers group, accompanying the careers of six KPMG staff supervisors and reporting the results to HR Lead Partner.
• Leading and supervising a team in order to promote audit quality; • Responsible for managing client’s relationship and expectations; • Analysis of the vertical and horizontal variations in account balances in order to identify the reasons for such variations and establish the expectations for change were met satisfactorily.
• Knowledge in accountant standards (BRGAAP, IFRS, USGAAP) and IAS; • Experience in document of understanding the design and implementation of internal controls through narrative (memorandum) and flowchart (Visio) as well as testing controls in accordance with SOx framework; • Experience in performing audit procedures on significant processes (Sales / Receipts, Purchases / Payments, Inventories – including stocktaking / Costs, Fixed Assets, Payroll, Income tax and VAT, Related Parties, equity, provisions and Financial Statements).