Karina A.
Audit Senior Manager at Deloitte
Based in Guarulhos, Brazil
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Seniority
Manager
Department
Finance & Accounting
Location
Guarulhos
Industry
Business Consulting and Services
Company size
510K
Contact information
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k•••••••@deloitte.com
Phone
5 credits+55 ••• •••• ••••
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Background
About Karina A.
Member of Regional Council of Accountancy - CRC - Member of National Register of Independent Auditors - CNAI Audit Manager (Big-4 Firm), with solid experience in accounting and external auditing. Acting as team leader of big clients in the industry: tecnology and mobile communications, manufacturing, and retail. External Auditing with emission of opinion/reports ISA, PCAOB, internal controls, risk mapping, SOX and COSO.
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