William Maia
Audit Manager at Bdo Brazil
Based in Campinas, Brazil
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Seniority
Manager
Department
Finance & Accounting
Location
Campinas
Industry
Accounting
Company size
1.9K
Contact information
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w•••••••@bdo.com.br
Phone
5 credits+55 ••• •••• ••••
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Background
About William Maia
Audit Manager with 8+ years of experience in financial auditing and risk management, leading teams on engagements for mid-sized and large corporations. Proven expertise in:External Audit: Planning, executing, and reviewing financial statements in compliance with Brazilian GAAP (NBC) and IFRS.Internal Controls: Identifying and mitigating operational and financial risks to ensure legal compliance and reduce control deficiencies.Client & Team Leadership: Managing and coaching engagement teams across a diverse client base in the industrial, retail, and service sectors.Technology: Advanced proficiency in audit automation tools (IDEA), ERP systems, and proprietary software (Microsiga).
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