Experience

Clean Tec Outsourcing

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Controller

  • Sep 2020 - Present

  Orlando, Florida, United States Development of financial strategies in conjunction with daily accounting tasks, such as processing payrolls, manage accounts receivables, oversee daily cash flow tasks, as well as coordinating and preparing internal and external financial statements, budgeting control, and compliance while also improving the efficiency in processes reducing costs across the business.



Universidad de Belgrano

• Argentina
• Higher Education
• 500 - 600 Employee

• Budget Analyst

  • Feb 2018 - Aug 2019

  Buenos Aires, Argentina Development of the annual budget of income and expenses of this university, as well as the monthly follow-up and monitoring in the accounting execution, in addition to investigating and justifying any notable difference from the different areas inside this organization.



Farmatodo

• Retail
• 700 & Above Employee

• Internal Audit Coordinator

  • Nov 2013 - Nov 2017

  Barquisimeto, Lara, Venezuela Internal audit in this first level pharmacy chain in Venezuela. I had to carry out the annual audit plan based on financial risks towards the company, as well as the execution of this and its supervision and then show the results obtained to the shareholders and interested parties. I was in charge of a team of more than 30 people located in different parts of the country.



Telefónica

• Spain
• Telecommunications
• 700 & Above Employee

• Internal Audit Supervisor SOX

  • Feb 2009 - Aug 2013

  Caracas, Venezuela Planning and execution of the risk-based audit plan for Telefonica Venezolana, in order to send this information to the headquarters in Spain for consolidation, in order to comply with sections 404 and 302 of SOX. I had a team of 3 members at my charge.



PwC Venezuela

• Venezuela
• Business Consulting and Services
• 300 - 400 Employee

• Senior External Auditor

  • Aug 2004 - Oct 2008

  Caracas, Venezuela Development and execution of the External Financial Audit of the financial statements of the clients assigned to me, in order to issue an opinion on them. Depending on the client, the number of people in my charge varied.