Bachelor’s, Master’s, and PhD in Accounting from the School of Economics, Administration, and Accounting at the University of São Paulo. Researcher at PERFORT – Group of Forensic Accounting & Technology, and Fraud Investigations linked to the School of Economics, Administration, and Accounting at the University of São Paulo. He holds the seat 70 at the Estate of São Paulo Accounting Hall of fame.
With 40 years of professional experience, including 30 years in Forensic Accounting, Compliance, and Fraud Investigation.
During this period, he has delivered projects in various Brazilian states and different international jurisdictions. Some of his experiences span sectors such as Aerospace & Airports, Manufacturing, Retail, Financial Institutions, Mining, Energy, Oil and Gas, Services & Consulting, Agribusiness, and Healthcare, among others.
He has acted as an expert or technical assistant in cases involving economic imbalances in contracts (public and private), assessment of assets, calculation of lost profits, valuation of assets for corporate dissolution or shareholder exclusion, indemnification calculations, settlement of judgments, or goodwill before different estate and federal courts and arbitration chambers. Additionally, he is an expert in Brazilian Accounting Standards and those applied to Independent Auditing, having prepared technical opinions on complex accounting issues to support legal allegations in different instances.
Julianne is a Partner at DFEXA Consultoria e Perícia Contábil, responsible for Compliance and Forensic Accounting services.
With nearly 30 years of experience in Compliance, Forensic Accounting, Internal Auditing, Risk Management, and Governance, she has held executive roles in Risk and Internal Controls, Internal Auditing, Privacy, and Data Protection for various national and transnational companies.
She holds a bachelor’s degree in Accounting from Mackenzie University and a Master’s degree in Economics from the Federal University of Ceará. Julianne is also a professor in the graduate and MBA programs in Risks, Controls, and Internal Auditing at FECAP.
Her expertise lies in implementing and structuring areas related to Internal Risks and Controls, as well as Internal Auditing and LGPD compliance programs. She collaborates with different management levels, including Advisory Committees and Boards of Directors.
Throughout her career, she has worked across various industries, including food, infrastructure, retail, commodities, transportation & logistics, gastronomy & hospitality, real estate, and consulting & auditing.
