Lucas Rothstein is an experienced Audit Manager at Deloitte, specializing in the financial services industry with nine years of expertise in financial statement audits and internal controls. They have led audits for both high-profile publicly listed and privately-owned companies in Curitiba, adhering to regulations such as IFRS/IAS and Brazilian GAAS. Previously, Lucas held various audit roles at KPMG, where they progressed from Audit Trainee to Audit Supervisor. They hold a Bachelor’s degree in Accounting from Universidade Federal do Paraná and are active members of the Regional Council of Accountancy, the Brazilian Institute of Independent Auditors, and CNAI.
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