Victor Teixeira
London
Summary
Experienced accounting professional with over 10 years of experience in leading teams, delivering assurance and advisory services to mutinational corporations. Acted as an Accounting and Internal Control Manager in a Real Estate and Private Equity Asset Management organization, responsible for reviewing complex accounting matters compliant with IFRS/USGAAP across different investment vehicles. Currently acting as a Capital Markets Manager in EY UK, responsible for reviewing and implementing internal control over financial reporting processes in large multi-national organisations as part of finance-transformation strategies. Strong and robust knowledge and experience in audit of financial statements in consonance with PCAOB and ISA standards, including SOX integrated audit and COSO methodology for internal control evaluation.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Capital Markets Manager
Ernest & Young LLP
08.2022 - Current
- Responsible for implementing internal control over financial reporting, helping clients in their first year ICFR implementation, including preparing control owners to be able to execute their set of controls and assessing the identified deficiencies;
- Reviewed audit files prepared by engagement teams, to ensure compliance with international audit and accounting standards;
- Reviewed finance-related processes to ensure adherence to client's policies and identify potential gaps and improvements opportunitiesç
- Managed teams of 3 - 4 staff members.
Internal Controls and Accounting Manager
VBI Real Estate Gestão de Carteiras
02.2021 - 06.2022
- Compliance of accounting policies and internal control practices of Real Estate Investment Trusts, Real Estate Private Equity investments, onshore and offshore investment companies;
- Monthly review of balance sheets, P&L and accounting reports prepared by external third-party accounting providers and investment entities, to ensure completeness and accuracy of the investment's vehicles financial records;
- Review and validation of complex accounting figures in accordance with applicable accounting standards (e.g., IFRS and USGAAP), including financial instruments, fair value measurements, impairment and critical accounting estimates;
- Liaise with other business areas such as FP&A, Operations and Portfolio Managers, to communicate and implement accounting practices for compliance with international standards;
- Advise business areas in accounting matters related to new deals and operations, investments vehicles and funds; Assess core business processes in order to identify operational, financial and compliance risks and implement relevant controls to address the identified risks;
- Report and collaborate with external auditors;
- Responsible for significantly reduce accounting errors and modified opinions in the entities financial statements.
Risk Assurance Manager
PricewaterhouseCoopers (PwC)
07.2018 - 02.2021
- Conducted audit and advisory projects focused in operational, technology and financial risks across multiple industries such as manufacturing, automotive, healthcare, pharmaceutical, sanitation, mining, retail and financial services, in accordance with PCAOB and ISA standards, including SOX 404 requirements;
- Responsible for the SOX program of many multinational companies, working along with several PwC's offices across the world such as UK, Dublin, US, Switzerland and Argentina; Responsible for the SOX program of an HQ client, including writing interoffice instructions for other PwC's offices and reviewing their deliverables;
- Participated in RTA ('Real Time Assurance') programs, responsible for reviewing the quality of other PwC teams audit workpapers in line with methodology requirements;
- Participated in PwC ECR programs where had audit engagements reviewed by other PwC's Offices, and no exceptions were noted; Led staff members across many multidisciplinary teams in audit projects;
- Managed financial and human resources among clients and projects;
- Participated as instructor in many audit training sections related to new methodology practices and accounting standards.
Senior Auditor / Associate
PricewaterhouseCoopers (PwC)
07.2012 - 06.2018
- Led the field work responsible for delivering audit projects of financial statements in accordance with IFRS, BRGAAP and USGAAP; Audited internal control processes;
- Reviewed and validated major accounting figures, including performing recalculations, reconciliations, balance sheet checks, accounting estimates validation, etc.;
- Managed small teams of 3 and 4 associate members.
Education
Accounting -
IBMEC
Belo Horizonte, Brazil12.2015
Business Administration -
UFSJ
Sao Joao del-Rei, Brazil12.2011
Skills
- Auditing
- Asset Management
- Internal Controls
- IFRS
- US GAAP
- SOX 404
- Risk Assessment
- Project Management
- Microsoft Excel
Certification
CRC - Brazilian Public Accountant
Languages
Portuguese
Native language
English
Advanced
C1
Timeline
Capital Markets Manager
Ernest & Young LLP
08.2022 - Current
Internal Controls and Accounting Manager
VBI Real Estate Gestão de Carteiras
02.2021 - 06.2022
Risk Assurance Manager
PricewaterhouseCoopers (PwC)
07.2018 - 02.2021
Senior Auditor / Associate
PricewaterhouseCoopers (PwC)
07.2012 - 06.2018
Accounting -
IBMEC
Business Administration -
UFSJ
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