Desirrê Rodrigues

Worked as Membro da Comissão de Auditoria at CRCCE - Conselho Regional de Contabilidade do Ceará.

Manage concurrent external audit engagements for large clients, owning the full cycle from planning to reporting. Prepare and review financial statements under IFRS and US GAAP, lead multi-entity consolidation and foreign-currency translation, and develop a team of 22 auditors.

- Manage concurrent external audit engagements for large clients (industrial, commercial, services, energy), owning the full cycle: planning, execution, reporting, and board/stakeholder relationships.
- Prepare and review financial statements and management reports under IFRS and US GAAP.
- Lead multi-entity consolidation and foreign-currency translation (IAS 21 / CPC 02).
- Review month-end

- Owned the full close of books and preparation of statutory financial statements (Balance Sheet, P&L/DRE, DLPA) under BR GAAP.
- Managed direct and indirect tax: IRPJ, CSLL, ISS, ICMS, withholdings, and tax credits.
- Prepared and filed SPED and ancillary tax obligations in line with Brazilian regulatory requirements.
- Served as primary interface for internal and external audit — technical s

- Managed external audits for mid- and large-cap clients (industrial, commercial, services).
- Reviewed financial statements under IFRS / US GAAP and NBC TAs, including balance-sheet translation.
- Supervised and developed audit teams; managed WIP, quality, and deadlines.
- Owned client portfolio: prospecting, commercial proposals, and retention.
- Issued audit reports and internal-control rec

- Built business cases for new investments — viability analysis, cash-flow projection, and balance-sheet analysis.
- Supported the annual budget process and monthly financial-performance tracking (actuals vs. targets, scenario consistency).
- Implemented KPIs, analytical routines, and performance reporting for a fast-growing operation.
- Led cross-functional teams (products, conversion, and

- Prepared monthly group reporting packages under IFRS for a multinational energy group, aligning local BR GAAP figures to group reporting standards.
- Supported multi-entity consolidation and intercompany reconciliations across group companies, ensuring elimination accuracy and compliance with group reporting deadlines (fast close).
- Executed month-end close, account reconciliations, and stat

- Managed external audits for mid- and large-cap clients (industrial, commercial, services).
- Reviewed financial statements under IFRS / US GAAP and NBC TAs, including balance-sheet translation.
- Supervised and developed audit teams; managed WIP, quality, and deadlines.
- Owned client portfolio: prospecting, commercial proposals, and retention.
- Issued audit reports and internal-control

- Reviewed financial statements and prepared financial and management reports.
- Audited large engagements end to end, issuing audit and internal-control reports.
- Coordinated and supervised audit teams across industrial, commercial, services, and energy segments.

• Act in the review of financial statements and preparation of
financial and management reports;
• Supervising coordination of audit teams;
• Responsibility in auditing large projects (with report's);
• Experience in the segments: industrial, commercial, services and energy.
• prepare the financial statements, report of recommendations on the accounting system and
internal control and report of a

Pursued an MBA in Leadership and Business Management, enhancing strategic leadership and management skills.

Completed an MBA in Controllership and Accounting Management, deepening expertise in accounting and finance.

Courses:
Accounting for Managerial Planning and Control, Business Finance, Accounting Theory, Research
and Practice, Auditing and Assurance Services, Contemporary Issues in Sustainability
Accounting.
Academic Projects:
Analysis and evaluation of internal control implantations (Federal University of Ceará - 2012)

Earned a Bachelor's degree in Accounting Sciences, with coursework in auditing, accounting theory, and sustainability accounting. Completed an academic project on internal control implementation analysis.