Highlights:GLOBAL MBA - INTERNAL CONTROL SR. CONSULTANT – CORPORATE FINANCE – ERP - ENTREPRENEUR - Global MBA that prepares executives to practice in a multi-cultural environment. - Internal Auditor at Tec de Monterrey University: Audit on University Policies, Procedures and Controls. Assist in the elaboration of the Audit Report for vice presidency. - Internal Control at Crexento as a Sr. Consultant: Audit Testing and elaboration of Policies, Manuals, Procedures and Risk & Control Matrix. Coordinating tasks with clients to complete projects in Leadership position. - Famsa, Axtel and Banamex: Corporate Finance, Investor Relations, Corporate Financing and Credit Analysis. - Castelec International: ERP implementation. - Past Entrepreneurial Activities.

Skills:Research, Leadership, Analysis, Investor Relations, Adaptability, Diplomacy, Team work, Consulting, Negotiation, Financial Analysis, Credit, Leases, Internal Control, Audit, Processes Redesign, Startups, Diagrams, Flowcharts, ERP, Entrepreneurship, Corporate Finance, MBA, Banking, Financial Modeling, English, System Administration, Team Leadership, Leases, Investment, Leases, Investments, IR, Business Economics, Business, Process Consulting, Internal Controls, Project Management, Leases Administration, Management, Consulting, Startups, Investment Banking, International Economics, Business Strategy, Global Business, Global Business Strategy, Sarbanes-Oxley, COSO, Finance, Finance Statement Analysis, Business Analysis, Analysis, Market Research, Business Planning, Internal Audit, Investors, Financial Economics, Business Process, Testing

Goal:Work in a multicultural environment and accomplish myself as a professional. Add value to my company.

Membership:Economics Student Association (2002-2007).

Certification:MBA Master in Business Administration.

Honor:Student Development Diploma on University.

Internal Audit 05/2018 - current
Tecnologico de Monterrey, Monterrey, Nuevo Leon Mexico
nternal Auditor at Tec de Monterrey University: Audit on University Policies, Procedures and Controls. Assist in the elabora- tion of the Audit Report for vice presidency.
As an Internal Auditor. Audit on University Policies, Procedures and Controls. Analysis of the Internal Control Ambient in the institution (Preventive and Detective). Assist in the definition of the Audit Program. Elaboration of Detailed and Executive Reports. Assist in the presentation of audit results to vice presidency. Participation on multi-functional projects and investigations. University Business Units: ITESM Tec de Monterrey University (Multiple Campuses across the country), Tec Milenio (Multiple Cam- puses), San José and Zambrano Hospitals, EGADE Business School, among others. Achievements: Consolidate my abilities in the whole cycle of internal audit in a very important Institution of national importance.--
Investor Relations Lead 11/2014 - 05/2015
GRUPO FAMSA, Monterrey, Nuevo Leon Mexico
Industry: Retail
Corporate Finance and Investor Relations in an important Public Company
Investor Relations. (2014-2015) • Working in a leadership position in investor relations during a period of full workload. Obtained financial and operational information from different areas of the company; treasury and accounting, and did analysisto interpret FAMSA’sfinancial and operationalsituation. With the analysis obtained, then elaborated presentations for management and board of directors. Also, consolidated this information in quarterly and annual reports for the stock exchange, publicizing financial numbers and explanations of the reasons for the performance of the company during a determined period. With thisinformation, the investing public could know the situation of the company and make investment decisions. Participated in a Roadshow with my manager and established contact with large financial institutions like banks and investment funds of different nationalities, American, European and Latin American. 2 • Had the opportunity to participate in the planning of the 2015 financial budget of the company, which helps top management to forecast what is going to be the performance of the company and goals. Achievements: Gained international experience and could apply knowledge from my master degree in specific Corporate Finance while studying it.--
Sr. Consultant 04/2012 - 05/2018
CREXENTO, Monterrey, Nuevo León Mexico
Industry: Consulting
Internal Control at Crexento as a Sr. Consultant: Audit Testing and elaboration of Policies, Manuals, Procedures and Risk & Control Matrix. Coordinating tasks with clients to complete projects in Leadership position.
CREXENTO’S CLIENTS: FEMSA / LOGRAND GROUP / UDEM / PCM / RED AMBIENTAL at Monterrey, NL, Mexico. Internal Audit / Sr. Consultant (2012 - Present) • As a consultant developing audit testing in areassuch as accounting, treasury, human resources, pricing, promotions, financial factoring among others, in various business units within the corporate FEMSA (a very important Mexican group dedicated to sale and marketing of beverages and foods). These business units are Heineken, Cerveceria Cuauhtemoc, Coca Cola KOF, among others. Achievements: Gained experience on Audit Testing in a corporation, gained the ability to discover numerous audit findings and propose improvements making adjustments in the company risk matrix. • Participation in the development of Microsoft Visio flows and narratives and manuals of administrative processes that uses Logrand Group, a major casino corporation in Mexico. Achievements: Helped organized the company and structure processes. • Project at University of Monterrey (UDEM), actively involved in processes redesign of the student life cycle (admissions, enrollment, academic training, accounts receivable, graduation). This redesign is done in two steps, in an AS-IS assessment of how the process is now, later reaching a TO-BE, which establish processes improvements and a redesign. Achievements: Senior consultant on the project in UDEM with leadership tasks such as organizing and supporting a group of 10 analysts; Teaching general tasks, software use, approach to the client (sometimes in a managerial level), giving advice, and controlling assistance. • Working in a consulting team constructing the Risk and Control Matrix for Red Ambiental and Policies and Procedures Documentation for PCM (Papeles y Conversiones de Mexico). Project by project basis. Achievements: Working under pressure, polishing business and client approaching skills and coordinating tasks with clients to achieve the completion of projects.--
Investor Relations and Corporative Financing Analyst 02/2011 - 02/2012
AXTEL, Monterrey, Nuevo Leon Mexico
Industry: Telecommunications
Investor Relations and Corporate Financing Analyst in a very important public company, now part of Grupo Alfa
In Investor Relations: Prepared the quarterly and annual financial reports of the company to the stock exchange. Had direct contact with investors physically and by phone to present them the current financial situation of the company and its successes. • Corporate Financing: Managed leasing and large loans that the Company had with different banks. In charge of processing payments of principal, interest and fees. Elaboration of the maturity debt report and presenting debt analysis to top management. Achievements: Professional contact with people from other countries while working in a public company that reports to the stock exchange: great responsibility, and managing an important area of a company (leases) almost in its entirely.--
Business Banking Risk and Credit Analyst 12/2008 - 02/2011
CITIBANAMEX, Monterrey, Nuevo Leon Mexico
Industry: Banking
Financial Statement Analysis
Prepared horizontal and vertical financial analysis of companies with monthly sale of one million pesos. Kept control of client archives for semestral and annual credit revisions. Later had the opportunity to travel and work in Mexico City, in Banamex Headquarters in Santa Fe for a period of one year in remedial management, managing customer records that fell into default: made analysis of these companies and explained default reasons. These studies were needed to assemble files called “punishment files” which the bank needed to make necessary accounting treatments. Achievements: Complete immersion with the organizational culture of Citigroup and an understanding of how to work on a global business. Polished financial analysis abilities.--
ERP Consultant 07/2007 - 12/2008
CASTELEC INTERNATIONAL, Monterrey, Nuevo Leon Mexico
Industry: ERP
ERP Implementation
Consulting different companies in areas such as management, banks, acquisitions, clients, accounting, storage and finance to implement our company ERP. Met with high level people to resolve problems. Achievements: First job and contact with the business world, as well as with clients.--

ITESM 08/2002 - 07/2007
Monterrey, Nuevo Leon, Mexico
Degree: Bachelor's Degree
Major:Economics
Economics in ITESM Campus Monterrey

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