Aline Goncalves de Lima Miyan is a highly experienced Certified Public Accountant (CPA) with approximately 15 years of dedicated expertise in audit, financial reporting, and corporate governance. She possesses a strong command of International Financial Reporting Standards (IFRS) and US GAAP, adeptly navigating complex accounting landscapes. Aline is recognized for her meticulous attention to detail, analytical prowess in financial statement analysis, and commitment to upholding the highest standards of regulatory compliance and internal controls. A collaborative leader, she has a proven ability to guide teams effectively, drive process improvements, and provide critical financial insights that support strategic business objectives. Her dedication to professional integrity and continuous learning marks her as a valued asset in the finance and accounting domain.
Aline Goncalves de Lima Miyan's work history includes a series of influential roles in various companies. Here is a detailed list of his professional journey:
Successfully led and managed numerous high-stakes audit engagements for diverse multinational clients, ensuring robust compliance with IFRS and local GAAP, and delivering actionable insights to senior management and audit committees.
Spearheaded the adoption and seamless implementation of new IFRS standards (e.g., IFRS 9, IFRS 15, IFRS 16) for key clients, developing tailored transition plans and providing comprehensive training to finance teams.
Identified and implemented significant improvements in financial reporting processes and internal control frameworks, leading to increased efficiency, accuracy, and risk mitigation for organizations.
Provided expert financial advisory services, including conducting thorough due diligence for M&A activities, contributing to successful transaction outcomes for multiple stakeholders.
Cornell University
University of Santa Clara - Year 2012
University of California, Santa Cruz - Year 2010
FUNCEFET - Year 2006
Estácio - Year 2000
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