Brenda Porto Santos
Broadview,SA
Summary
I decided to move to Australia to improve my English and have a multicultural experience that will certainly be very important for my personal and professional growth.
I am an audit professional with experience in Brazil in a big four accounting firm, at the moment I am studying English at international house and my level is upper intermediate I am holding a student visa and I am looking for a volunteer job opportunity.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Auditor
EY ( Ernst & Young)
São Paulo , São Paulo
10.2021 - 01.2024
• Financial statements reviewing, in accordance with IFRS (IASB) and CPC (CFC)
• Conducting mapping, walktrough of processes, and control testing based on the Sarbanes-Oxley Act
• Overall coordination of audit team
Audit Trainee
EY ( Ernst & Young)
São Paulo , São Paulo
07.2018 - 10.2019
• Responsible for Interacting with clients to collect all necessary information and then prepare and maintain audit
files.
• Maintain a strong client focus, be responsible to client requests.
• Process and documentation high volume of evidences related revenue, expenses and costs.
• External confirmation with banks, main clients and suppliers.
Accountant Assistant
Pro-Contaty
São Paulo , São Paulo
07.2015 - 06.2018
- Bookkeeping and tax accounting, preparation of tax obligations, and issuance of invoices
- Calculation of taxes under the actual profit, presumed profit, and simple taxation regimes
- Delivery of tax obligations to the tax authorities
Education
Bachelor of Science - Accounting
Universidade Paulista
São Paulo12-2017
Skills
- Process evaluations
- Balance sheets
- Process Mapping
- Risk Assessment
- Test of controls
- Physical inventory
- Sarbanes-Oxley Act
- Property, Plant and Equipment
- International Financial Reporting Standards (IFRS)
- External confirmation of cash and cash equivalents, lawyers, trade payables and trade receivables
Languages
Portuguese
Native/ Bilingual
English
Professional
Certification
- CRC - Conselho Regional de Contabilidade do Estado de São Paulo (CRCSP) - Oficial
- Excel - Advanced level
Accomplishments
- Rating - Strategic impact at EY
- Merit Honor Award for being the first outstanding student in the class (Issued by CRC SP · Jan 2018)
Timeline
Senior Auditor
EY ( Ernst & Young)
10.2021 - 01.2024
Audit Trainee
EY ( Ernst & Young)
07.2018 - 10.2019
Accountant Assistant
Pro-Contaty
07.2015 - 06.2018
Bachelor of Science - Accounting
Universidade Paulista
- CRC - Conselho Regional de Contabilidade do Estado de São Paulo (CRCSP) - Oficial
- Excel - Advanced level
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