Diego Lima Email
Gerente de auditoria @ Martinelli Auditores
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Diego Lima Location
- State of São Paulo, Brazil
Diego Lima Work
- 2025 - now Gerente de auditoria @
- 2022 - 2025 Gerente de auditoria @
- 2021 - 2022 Manager auditoria @
- 2019 - 2020 Manager audit services at Grant Thornton LLP @
- 2019 - 2019 Supervisor @
- 2016 - 2019 Auditor @
- 2015 - 2016 Sênior @
- 2013 - 2015 Supervisor @
- 2008 - 2013 Supervisor @ Directa Auditores
Diego Lima Education
- FECAP
Pós-graduação Auditoria (Auditing)
2025 - 2026 - FIPECAFI - Fundação Instituto de Pesquisas Contábeis, Atuariais e Financeiras
Especialização em Contabilidade, Controladoria e Finanças - CEFIN (Contabilidade e Finanças)
2014 - 2016 - Centro Universitário Nove de Julho
Bacharel em Ciências Contábies (Accounting)
2007 - 2012
Diego Lima Skills
- Contabilidade
- Auditoria interna
- Internal Controls
- US GAAP
- Financial Reporting
- Accounting
- Tax
- Sarbanes-Oxley Act
- Cash Flow
- Cost Accounting
- IT Audit
- SAP
- SAP R/3
- Access
- Auditoria
- Microsoft Excel
- IFRS (Normas internacionais de informação financeira)
- Auditoria externa
- Contabilidade financeira
- Análise financeira
- Auditoria contábil
- Due diligence
- Imposto de renda
- Perícia contábil
- Relatórios financeiros
- Controle interno
- GAAP dos EUA
- Impostos
- Microsoft Office
- Microsoft Word
- Microsoft PowerPoint
- Planejamento empresarial
- Estratégia empresarial
- Gestão
- External Audit
- Sarbanes Oxley Act
- IFRS
- Internal Audit
Diego Lima Summary
- Diego Lima, based in State of São Paulo, Brazil, is currently a Gerente de auditoria at Martinelli Auditores. Diego Lima brings experience from previous roles at Adviser Auditores e Consultores, PP&C Auditores Independentes and Grant Thornton LLP. Diego Lima holds a 2025 - 2026 Pós-graduação Auditoria in Auditing @ FECAP. With a robust skill set that includes Contabilidade, Auditoria interna, Internal Controls, US GAAP, Financial Reporting and more. Diego Lima has 1 emails on RocketReach.
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