Imej profil javemp
Penanda Venezuela Caracas, Venezuela
Ahli semenjak 4 September 2015
0 Cadangan


Dalam Talian Luar Talian
I am a Finance professional with extensive experience in Internal Audit, Risk Management, and Governance, Risk and Controls. In addition I am passionate about traveling, and believe it provides us a great learning experience. Thus, my travel blog, Planyviaje which I write in Spanish. I have studied in English, all High School, and University, thus I have technical English writing skills. I am fluent in Italian and English, have translating and proofreading skills.
$10 USD/hr
1 ulasan
  • 100%Kerja Diselesai
  • 100%Mengikut Bajet
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  • N/AKadar Ulang Upah


Ulasan Terkini


Financial Controls Manager

Mar 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 Manager

May 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 Manager

Dec 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.


Jun 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 Management

1998 - 2000 (2 years)


Certified Internal Auditor (2007)


Certified Internal Auditor


15 lecciones del mundo corporativo

My lessons from the corporate world [login to view URL]


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