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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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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
Master in Management and Finance from the University of Bordeaux (IAE - France), with an MBA in Corporate Finance from IBMEC-RJ and a bachelor's degree in business administration from PUC-RJ (IAG), as well as specializations from Chartered Insurance Institute (London) and Deloitte University (Dallas). ISACA certified in Governance (CGEIT, 2010), Risk Management (CGEIT, 2008) and Systems Audit (CISA, 2006).
Experience
Has extensive experience (more than 20 years) in implementations, operation, product, innovation, digital and regulatory, acting as an executive, entrepreneur or consultant for the largest companies in the financial industry. Served as a partner in Big Four until 2019, leading the insurance sector and the financial industry in Brazil, served on board and statutory committees, and held statutory board positions in insurers-insurtechs, including as an entrepreneur and co-founder.
Has led more than 500 highly complex projects for major clients in the financial and insurance industry, achieving expressive results in growth and profitability, as well as awards for project excellence in the insurance industry, maintaining an intensive relationship with the main executives of the market, regulatory and class organs.
At Grant Thornton Brazil, started the journey of leading GT Digital - a technology consulting firm, aiming to support clients in the complex journey of transforming, updating and sustaining their technology operations with high efficiency, as well as acting as a leader in the technology and telecommunications industry.