Experience

PwC Perú

• Peru
• Business Consulting and Services
• 700 & Above Employee

• • Jun 2022 - Present

• • Jun 2021 - Jun 2022



PwC Ecuador

• Ecuador
• Financial Services
• 200 - 300 Employee

• Gerente de auditoría

  • Oct 2019 - Jun 2021



PwC Perú

• Peru
• Business Consulting and Services
• 700 & Above Employee

• • Jul 2017 - Sep 2019

  Supervision of multidisciplinary work teams. Analysis and revision of financial statements using different accounting frameworks, revision of internal controls using COSO framework and internal controls using SOX framework. Analysis of Big Data using Access Control List (ACL), Power BI and Tableau. Presentation of Due Diligence Reports.

• • Jun 2014 - Jul 2017

  Analitical review of Financial Statements of Financial Sector entities of Peru as electronic payment media companies, Third party fund management companies and mainly Retail Banks. Management of multidisciplinary teams for the execution of audits and additional work performed on the different clients reviewed.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• • Aug 2012 - May 2014

  Preparation and analysis of financial statements of SMEs. Tasks of planning, preparing and reviewing the financial statements adjusted for inflation. Evaluation of internal control, revision of work papers, assignment of responsibilities and supervising the work team

• • Aug 2011 - Aug 2012

  Preparation and analysis of financial statements of SMEs. Tasks of planning, preparing and reviewing the financial statements adjusted for inflation. Evaluation of internal control, revision of work papers, assignment of responsibilities and supervising the work team

• • Sep 2009 - Aug 2011

  Support in the preparation of financial statements, acquire knowledge of audit procedures, interact with the personal of the client to gather information and support the work team in the audit process.