Karina Dias Gomes

I executed audit procedures to support the auditor reports and coordinated team efforts for organizing fieldwork across diverse sectors, including Investment Funds, Securitization Companies, and other regulated financial institutions. I analyzed balance sheets and income accounts using Excel and company-compliant systems and methodologys, and I reviewed and prepared financial statements.

As the manager of the FSI Team, I led a dedicated group specializing in Financial Institutions, Investment Funds, and Securitization Companies. I guided the team through audit procedures, reviewed and prepared financial statements and auditor reports, and oversaw the report issuance process. Additionally, I contributed to our advisory program by mentoring team members, supporting their career development, and aligning their growth with the company's strategic goals.

I conducted audit procedures for issuing auditor reports across various small and medium-sized sectors, including Clubs, Insurance Companies, Non-regulated Companies, Institutes, and Third Sector Organizations.

I coordinated teams and executed audit work, performed analytical review procedures, and utilized tools and methodologies to issue auditor reports on the financial statements of credit unions.

I executed audit projects for companies and financial institutions, developed work plans, mapped transaction flows and internal controls, performed tests to evaluate financial assets and liabilities, analyzed economic and financial performance, and assessed business risks. Additionally, I reviewed financial statements and evaluated the performance of the teams involved in the work.

I assisted the audit team in executing work across various sectors for issuing audit reports accompanied by financial statements. I monitored physical inventory counts and oversaw companies responsible for the physical inventory of fixed assets.