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 (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

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.

- 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.