Resourceful Accounting professional with 9 years of experience in audit preparation and reporting. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Hi, I’m
Diogo Dias
External Audit
Port Melbourne,VIC
Summary
Overview
11
years of professional experience
1
Certification
Work History
Ernst & YoungSão Paulo, SP
Audit Manager
07.2022 - 04.2023
Job overview
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Worked well in a team setting, providing support and guidance.
- Demonstrated respect, friendliness and willingness to help wherever needed.
Ernst & Young
Audit Senior
10.2018 - 06.2022
Job overview
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified management control weaknesses and provided value added suggestions for remediation.
Ernst & Young
External Auditor
10.2014 - 09.2018
Job overview
- Assessed company controls and potential risks against benchmarks.
- Verified accuracy, compliance and completeness of team auditing work.
- Prioritized projects based on periodic schedules and immediate need.
- Conveyed complex audit information to clients of diverse backgrounds.
Editora Abril
Risk Analyst
05.2013 - 09.2014
Job overview
- Established strategy for operations reporting and analytics, identifying key needs for deliverables.
- Reviewed contracts and agreements to identify potential risks and ideal mitigation strategies.
- Produced accurate and timely collections reports, facilitating measurement, decision-making and engagement with customers.
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
Banco Bradesco
Accountant Intern
05.2012 - 05.2013
Job overview
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained strict client confidentiality in personal, telephone and email interactions to comply with preset standards and regulations.
- Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
- Reviewed and paid vendor invoices monthly.
Education
UNICID - Universidade Cidade De São PauloSão Paulo, Brazil
Bachelor of Arts from Accounting
12.2014
University Overview
Skills
- Performance Improvement
- Risk Assessment
- Report Preparation
- Regulatory Compliance
- Internal Controls
- Audit Planning
- Developing Internal Controls
- SOX Compliance
Certification
- CPA - Certified Public Accountant (CRC - Brazil)
- CRMA - Certified Risk Management Assurance (CNAI - Brazil)
Languages
English
Professional Working
Portuguese
Bilingual or Proficient (C2)
Software
Microsoft Office
Excel
Xero
Timeline
Audit Manager
Ernst & Young
07.2022 - 04.2023
Audit Senior
Ernst & Young
10.2018 - 06.2022
External Auditor
Ernst & Young
10.2014 - 09.2018
Risk Analyst
Editora Abril
05.2013 - 09.2014
Accountant Intern
Banco Bradesco
05.2012 - 05.2013
UNICID - Universidade Cidade De São Paulo
Bachelor of Arts from Accounting
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