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Travel agent Consultant for Online travel booking engine
“Very skilled and knowledgeable and easy to talk to I'm very happy with the service he provided.”cashmedia12 2 tahun lepas
Financial Controls ManagerMar 2015 - Nov 2015 (8 months)
Member of the financial leadership team. In charge of the correct functioning of the internal controls system at the corporation, including SOX compliance, and reporting results to Home Office. Led all finance related projects, and performed reviews of companywide projects to ensure compliance with established premises. Led the transformation of the Financial Controls department into a Risk Management department.
Finance ManagerMay 2014 - Nov 2015 (1 year)
Leader of the financial integration team of a recent acquisition. Oversaw the conversion from MEXSTAT to USGAAP of beginning balances, and subsequent monthly financial statements.
Internal Audit ManagerDec 2010 - May 2014 (3 years)
Managed and coached a staff of 5 in audit engagements related to all company processes ensuring timely execution in accordance to audit standards. Implemented Lean management techniques. Redesigned the risk based audit planning process by setting a standardized process, while aligning the plan with the corporation’s strategic goals and projects. Prepared internal audit reports to ensure clear communication of risks, and audit issues.
MangerJun 2003 - Sep 2007 (4 years)
Contributed to the growth of the local operation from being the first employee at the time of hire to a 50-strong workforce in 4 years. During the period, supervised and managed multiple simultaneous projects to ensure timely completion in Internal Audit, process improvement, and SOX compliance engagements in Venezuela, and other LATAM countries. Developed new business opportunities, trained new hires, and managed professional staff assigned to various projects within the organization.
Bachelor of Science - Business and Management1998 - 2000 (2 years)
Certified Internal Auditor (2007)IIA
Certified Internal Auditor
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