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مهارتها
تجربه
External Audit Manager
EY Venezuela (Mendoza, Delgado, Labrador & Asociados)
2022-09 -
Lead financial audit engagements under IFRS and ISA, ensuring compliance and reliability of financial statements. Design risk‑based audit strategies, define materiality thresholds and evaluate internal control systems. Supervise multidisciplinary teams, guaranteeing technical quality, schedule adherence and efficient execution. Analyse financial data and accounting estimates to identify risks and improvement opportunities, presenting findings to senior management and governance bodies.
Senior External Audit
EY Venezuela (Mendoza, Delgado, Labrador & Asociados)
2018-01 - 2022-09
Executed audit missions, defining scope, resources and methodology for each client project. Prepared comprehensive comment letters on internal control for administration and corporate governance. Coordinated audit teams, reviewed workpapers and ensured adherence to professional standards and timelines.
Semi‑Senior External Audit
Marambio González, Contadores Públicos, S.C.
2015-03 - 2017-12
Supervised junior audit staff, reviewed working papers and provided technical guidance. Acted as liaison between audit team and clients, facilitating communication and resolving queries. Contributed to audit planning and execution, ensuring compliance with deadlines and quality standards.
تحصیلات
Bachelor's Degree in Public Accounting
زبانها
Spanish
native
English
intermediate
آخرین بهروزرسانی: 2 روز پیش