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Puebla de Zaragoza Area, Mexico Mexico

Internal Auditor / Sox Auditor / Internal Control Auditor / Ethics & Compliance Auditor / Tax Accountant

Accounting / Auditing

10+ years’ experience in a Big4 KPMG Firm, in SEC Company and Independent Internal Control Consulting of new businesses. Implementing processes and controls, operational risk management, loss control. In internal audit practice in SEC company, SOX Audits processes and controls - Internal Control Monitoring, Risk Control Assessment, Operational Risk, Ethics and Compliance, SOX & SOC1 reporting, financial audits and GAP Analysis. In Big4 Firm audits, reviews and compilations services, tax compliance and preparation services, financial and consulting services, forensic audits and PLD services, accounting and assurance consultancy. Experience in many industry as manufacturing, automotive, fin...