Highlights:

Skills:Analytical, Audit, Accountant, Team Player, Microsoft Office, Excel Profiency, Detail Oriented, Interpersonal Skills, Bilingual, Spanish

Audit Assistant 03/2014 - current
Deloitte Venezuela, Caracas , Miranda Venezuela
Industry: Audit/Telecomunication-Retail
Considering the laws and the IFRS applicable and industry´s transactions in order to support the Entity´s Financial Statement audit
• Detecting material mistakes in the Financial Statements by the design and execution of substantives tests. • Testing the controls design and implementation, as well as the operating effectiveness of the controls stablished for the business´s operations and transactions. • Analysing of the data given using excel commands, such as vlookup, pivot tables and so on. • Communicating the findings to the audit team in order to discuss the execution of others procedures, as well as the proper recommendation to the management. • Achieving the tasks culmination in the deadline stablished--

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