Aline Tiossi Reis

• Creation and review of test plans and scripts
• Preparation of incident and evidence reports
• Execution of regression, component tests and smoke tests
• Monitoring and validation of UAT test evidence
• Participation in planning and analysis meetings for requirements gathering
• Test coverage analysis
• Development of queries and writing test cases in the Azure DevOps tool
• Creation of dashboards with indicators of test activity executions and status reporting
• Preparation of daily status report materials
• Participation in status meetings with a multi-country team (English and Spanish)
• Participation in agile squads
• Execution of accessibility tests according to WCAG 2.1 standards
• Requirements gathering for tests
• Preparation of data sets for test execution
• Interaction with UX teams
• Preparation and presentation on accessibility topics for the client
• Work in a Mobile and WEB systems environment

Tools: Jira, Postman, Figma, GitLab, NVDA, VoiceOver, Talkback, Azure DevOps, PEGA Agile Studio, Confluence

• Participation in accounting audits of companies in IPO processes
• Execution of external audit operations, based on the defined scope, accounting processes and internal controls
• Carrying out a walkthrough and documenting the evidence provided
• Audit the procedures involved, identifying possible failures, evaluating the effectiveness of controls, and pointing out non-conformities
• Formalization of documentation and working papers
• Participation in meetings to understand operational cycle processes
• Monitoring of inventories and complete formalization of results
• Assist in the superficial review of DFs - comparison with the adjusted balance and sum checks
• Communication of results in a structured way to superiors and auditees