Profile image of javemp
@javemp
Flag of Venezuela Caracas, Venezuela
Member since 4 September 2015
0 Cadangan

javemp

Atas 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/jam
1 ulasan
1.5
  • 100%Kerja-kerja yang Telah Disiapkan
  • 100%Mengikut Belanjawan
  • 100%Mengikut Masa
  • N/AKadar Ulang Upah

Portfolio

Ulasan-ulasan terbaru

Pengalaman

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.

Manger

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.

Pendidikan

Bachelor of Science - Business and Management

1998 - 2000 (2 years)

Perakuan

Certified Internal Auditor (2007)

IIA

Certified Internal Auditor

Penerbitan

15 lecciones del mundo corporativo

My lessons from the corporate world

Pengesahan

  • Facebook Disambung
  • Freelancer Pilihan
  • Bayaran Disahkan
  • Telefon Disahkan
  • Identiti Disahkan
  • E-mel Disahkan

Kemahiran Teratas Saya

Cari Freelancer yang serupa