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SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
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Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
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Assurance of Non-Financial Reports
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
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Assurance of Integrated Reporting and Sustainability Reports
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
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Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
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Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
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Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
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Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
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Capital Markets
Complete analysis and preparation for strategic fundraising operations
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Business Consulting
Approaches compatible with technologies that support corporate decision-making and stimulate innovation
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Strategy & Transactions
Performance of operations and capital structure to enable more efficient corporate transactions
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FIDS – Forensic, Investigation & Dispute Services
Identification, protection and prevention of risks to preserve business integrity and security
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Risk and Compliance - BRS
Risk management, process improvement to achieve strategic objectives
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Judicial Administration in Business Recovery
Global teams and structures to work with the deep knowledge, legality and ethics that the issue requires
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Business Restructuring and Recovery
Assertive plans and agile actions to recover your company's strategy and performance
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Global Mobility Services
International mobility programs in compliance with local tax legislation and optimized costs
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Home page
Financial Statements
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Transfer Pricing
Review or elaboration of calculations that allow the most assertive compliance in operations abroad
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Labor & Social Security
Identification of existing risks and opportunities according to the current moment and future perspectives
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Direct tax
Agile strategies for complying with laws and enabling regional and sectoral tax incentives
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Indirect tax
Specialized support capable of increasing legal certainty involving different laws and jurisprudence
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International Tax
Analysis and planning of scenarios in different jurisdictions, with integration into the Brazilian scenario
Qualifications
In 2019, she completed the Leadership Program for Executives at Harvard University (USA) and holds an MBA certification from the International University London Centre. She has a postgraduate degree in Corporate Finance from UNIFACS (Salvador University) and a degree in Business Administration from UCSAL (Catholic University of Salvador/BA).
Experience
More than 15 years of professional experience in consulting services. Successfully lead Internal Audit, compliance and Risk management projects in USA, Europe and Latin America with multi-disciplinary teams and responsibilities including risk assessment, evaluation and process re-design affecting financial statements and operations, governance review, SOX compliance.
Adriana is Advisory Leader at Grant Thornton Brazil, acting in GRC (Governance, Risks and Compliance) area being a reference for internal audit, SOX, risk management, process review and internal controls; and in specific initiatives of markets in which he already had experience, such as RPA - Robotics Process Automation. He has 15 years' experience in business consultancy, with a corporate career mainly in the Big 4, where he started in the São Paulo office, spent another two years in Salvador and five years in London.
He has led compliance services (internal audit, SOX, finance and operations) and performance improvement projects through organizational restructuring and/or process robotization.
At Grant Thornton Brasil he is head of the Consulting area, working in the GRC - Governance, Risks and Compliance area, being a reference for internal audit work, SOX, risk management, process review and internal controls; and in specific initiatives in markets in which he already had experience, such as RPA - Robotics Process Automation.