renata bandeira
cpa
About
22 years of experience in multinational companies, being 12 years in public and internal audit, including 2 years in Chicago/USA and 10 years in controllership and accounting. Deep knowledge of American accounting rules issued by FASB (US GAAP) and SEC and international accounting standards (IFRS) issued by IASB. Winner of the 1st Prize of Professional Excellence in Translation of Financial Statements into IFRS granted in March 2013 by FECONTESP, ABRASCA and IBRI. Lecturer at XIII and XV International Accounting Seminar, held in Sao Paulo, Oct/16 and Oct/18, respectively. Topic IFRS16.
brazil
sao paulo
aviation & aerospace
sarbanes oxley act, internal controls, ifrs, auditing, accounting, us gaap, internal audit, tax, finance, financial analysis, financial reporting, financial statements, mergers and acquisitions, consolidation, financial accounting, analysis, cost accounting, forecasting, sec filings, mergers
Experience
cpa
diretor de controladoria e impostos and chief accounting officer
gol linhas aéreas inteligentes
diretor de controladoria and chief accounting officer
tam
corporate controller
grupo netshoes
* Responsibilities over Accounting and Controllership Teams. * Review of Monthly Reports for decision making process. * Member of the Audit Committee * Member of the Internal Tax Committee * External audit coordination * Consolidation coordination * LATAM performance and reporting review
accounting manager
brf
* Preparing and Reviewing Brazilian Financial Statements for local Securities Exchange Commission * Preparing and Reviewing US Financial Statements – 20F for SEC filing * IFRSs Implementation * SOX coordination * External audit coordination * Preparing accounting guidance for new and unusual transactions for the Financial Shared Service Center * Participation in M&A special projects mainly related to acquisitions
internal audit manager for latin america, africa and middle east
general motors
* Planning of audit work * Assessment of internal controls and accounting proces * Supervision and coordination of audit teams * Review of audit reports * Presentation to the Board of Director of the audited units * Approval of enhance controls implementation
senior audit manager
deloitte
* Planning of audit work * Assessment of internal controls and accounting process * Analysis of computer environment * Supervision and coordination of audit teams * Preparation and review of financial statements * Analysis of financial statements * Deep knowledge and practical adoption of Brazilian accounting principles and practices * Preparation and presentation of proposals for professional services * Lecturer in external and internal courses * Translation of Financial Statements due to Acquisitions and Mergers, and recurring annual reports, according to SFAS 52 * Audit of internal controls for SOX purposes * Good experience with public companies listed in the BOVESPA new market, regarding to preparation of financial statements in US GAAP
Education
fundação instituto de administração - fia
retail
mackenzie university
accounting
universidade presbiteriana mackenzie
profuturo – fia – mbas internacionais
retail
accounting
universidade presbiteriana mackenzie
accounting
universidade presbiteriana mackenzie
business management
renata bandeira's Contact Information
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