Couching and counselling member teams, Mexican Financial Reporting Standards (MFRS),
United States Generally Accepted Accounting Principles (USGAAP) and International
Financial Reporting Standards (IFRS), preparing financial statements, Income Tax Review,
analysis of financial statements, organize, high responsible, quality job and able to prioritize
individual workloads according to deadlines.
Preparing Annual Audit Plan, improving the Audit Program, develop working papers for
lawsuits, issue Internal Audit Reports to Audit Committee, coordinate the external Audit
Team, Sarbanes Oxley/audit experience, Securities Reviews, and knowledge of laws.
Experience at: GPC Mexico and Pricewaterhouse