Leticia Maia is a Senior Audit Manager at EY with over 10 years of experience in accounting and auditing, primarily in Big Four firms. They have developed a strong expertise in both internal and external audits, compliance with the Sarbanes-Oxley Act (SOX), and financial statement reviews under IFRS and USGAAP. Leticia has a proven ability to manage multiple tasks efficiently and build effective interpersonal relationships across various levels and cultures. They hold degrees in Business Administration and Accounting and are passionate about empowering women to reach leadership positions while sharing their career experiences.
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