Roseli Alexandrina Farias Senior Manager - Financial Services

DEGREE

• Master in Business Administration in Finance Management at FGV
• Graduated in Accounting at Faculdade Sumaré

SKILLS

Professional experience of 12 years working in large and medium-sized companies in the area of external audit (Big Four). Management-level performance for 4 years in auditing and accounting consultancy in financial institutions, multiple banks, and consortium administrators, designed to serve the regulatory bodies Central Bank of Brazil and CVM. Solid knowledge in the preparation and review of financial statements prepared under IFRS and BRGAAP (CPC´s & Law 11.638). Expertise in the evaluation and implementation of internal controls, including knowledge of the application and review of SOX controls.

CNAI certification: General and BACEN