MARCOS BEZERRA
Cork
Summary
Experienced Auditor Senior with over 4 years of experience in retail, manufacturing, industrial and goods products companies. Excellent reputation for resolving problems and improving customer satisfaction.
Dedicated Audit professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Auditor Senior
EY
Paulo
05.2018 - Current
- Auditing of the Accounting and Financial Statements of large companies and publicly traded companies
- Validation of Internal Controls (SOX), Internal Audit and Compliance processes
- Accounting and financial analysis, and validation of procedures according to the Brazilian Accounting Standards (NBC) and International Accounting Standards (IFRS)
- Team management, people management, task management and supervision, teaching, coaching, deadline management, feedback and performance evaluation
- Management of customer demands, management of documentation delivery deadlines, responsibility for aligning and discussing the needs of the audit team and relevant accounting topics
- Reporting work and project status to managers, support in leadership meetings, support in audit conclusions.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Interviewed business owners to understand needs and explain audit scope.
- Consulted clients on internal control systems development and audit program improvements.
- Prepared working papers, reports and supporting documentation for audit findings.
- Enhanced audit controls by improving planning and testing processes.
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Worked with management at project level to achieve expense plans.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Accounting Intern
Start Chemistry S/A, MG
Minas Gerais
01.2017 - 04.2018
- Administration of company taxes; Registration of accounting acts and facts; Controlling of permanent Assets; Cost management; Preparation of ancillary obligations, such as statements to the tax authorities, competent bodies and taxpayers; Administration and registration of books in the appropriate bodies.
- Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
- Reviewed and paid vendor invoices monthly.
- Entered Type data into general ledgers.
- Applied mathematical abilities to calculate and check figures in accounting systems.
- Assisted with month-end closing and reporting duties.
- Compiled monthly journal entries into general ledger system.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
accountant
Brazilian Federal Council of Accounting
07.2020 - Current
qualified auditor
CNAI QTG, Brazilian National Council of Independent Auditors
06.2021 - Current
qualified auditor
Nacional Council, Brazilian National Council
06.2021 - Current
- Of Independent Auditors
- Technical Qualification
- CNAI CVM – membership, Technical Qualification to audit companies in the Capital Markets
- Working towards to ACCA certifications
- Drive license, Car and Motorcycle
- Present
- Brightwater Selection (Ireland) Limited – www.brightwater.ie
Education
Bachelor's Degree - Accounting And Finance
Federal University of Uberlândia
Minas Gerais, Brazil12.2019
Language course in English - undefined
International School of Technology - ICOT College
Skills
- Microsoft Office
- Process Improvement
- Accounting
- Auditing
- Financial Analysis
- Customer service
- Time management
- Internal Controls
- Administration
- People Management
- IFRS
Affiliations
Accounting Federal Council
Independent Audit Nacional Council
Certification
- Certified Accountant, CRC
- Certified External Auditor, CNAI
Languages
English
Upper intermediate (B2)
Portuguese
Bilingual or Proficient (C2)
Spanish
Beginner (A1)
Timeline
qualified auditor
CNAI QTG, Brazilian National Council of Independent Auditors
06.2021 - Current
qualified auditor
Nacional Council, Brazilian National Council
06.2021 - Current
accountant
Brazilian Federal Council of Accounting
07.2020 - Current
Auditor Senior
EY
05.2018 - Current
Accounting Intern
Start Chemistry S/A, MG
01.2017 - 04.2018
Bachelor's Degree - Accounting And Finance
Federal University of Uberlândia
Language course in English - undefined
International School of Technology - ICOT College
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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