, Chile
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: senior audit associate, senior assurance associate
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages: Spanish, English
Highlights:
Skills:Customer service, Technology knowledge (Hardware & software), Data, metrics and analytics, Problem solving, Organizational skills, Effective communication (written & verbal), Teamwork and group management
Audit & Assurance Manager 12/2022 - current
BDO Chile, Santiago, Chile
Industry: Professional services
- Member of the firm's Audit Quality committee.
- Preparer and speaker for internal training related to different audit and methodology topics both at the level of experienced senior, supervisors, and managers.
- Implementation leader of new auditing and analysis software used in the BDO network.
- Preparation and review of interim and annual financial statements to be reported to the Commission for the Financial Market.
- Review of report packages issued for holding or parent companies both in Chile and abroad.
- Preparation, execution and monitoring of work plans for my clients' audit projects. Ensure that these are carried out within the standards of quality and integrity.
- Management and leadership of professionals under my charge ensuring the delivery of guidelines for the execution of work, training, evaluation and development of professionals.
- Communication and coordination of the work process, between client, partner, manager, and team of professionals.--
Audit & Assurance Manager 10/2017 - 12/2022
KPMG Chile, Santigo, Chile
Industry: Professional services
I have led projects for clients in the retail, wholesale, financial, manufacturing, tourism and aviation, real estate and construction sectors.
• Preparation and review of interim and annual financial statements to be reported to the Commission for the Financial Market.
• Review of report packages issued for holding or parent companies both in Chile and abroad.
• Preparation, execution and monitoring of work plans for my clients' audit projects. Ensure that these are carried out within the standards of quality and integrity.
• Management and leadership of professionals under my charge ensuring the delivery of guidelines for the execution of work, training, evaluation and development of professionals.
• Communication and coordination of the work process, between client, partner, manager, and team of professionals.--
José María Vargas University 01/2007 - 12/2012
Caracas, , Venezuela
Degree: Bachelor's Degree
Major:Business and finance
Minor:Public Accounting
Carry out audits, prepare financial reports, advise on tax matters and make data-driven economic decisions. With a solid background in accounting and ethical principles, ready to contribute with integrity and professionalism in the world of business and finance.
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