Socio de auditoría

• Jul 2023 - Present

Acting audit partner

• Aug 2022 - Jul 2023

Gerente senior de auditoría

• Aug 2021 - Jul 2022

Director de auditoría

• Jul 2019 - Jul 2021

Gerente senior de auditoria

• Jul 2015 - Jun 2019

Project management in the audit engagements (collection, investment in projects, human resources management, etc.), review of field work in audits for the public sector (subsidiary entities of listed companies in the Mexican Stock Exchange as well as government entities) and private (automotive industry, consumer, agricultural, real estate, hospitality, non-profit entities), coaching of work teams, teaching of courses to auditors, review of tax opinions for purposes of the Mexican Tax Authorities (SAT by its acronym in spanish), review of stimulus projects Conacyt (goverment grants) provided to private companies, review and analysis of financial statements under Mexican Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS for its acronym in English), attention to requirements with the SAT for review of work papers to CPIs, review of work papers to auditors of audit components by significant subsidiaries of Mexican companies as holding for purposes of audit groups. Short asignation in PwC USA attending a Sarbanex-Oxley company (Xerox Corporation). Show less

Audit manager PwC

• Jul 2011 - Jun 2015

Project management (collection, investment in jobs, etc.) review of field work in audits for the public sector (subsidiary entities of listed companies in the Mexican Stock Exchange as well as government entities) and private sector (automotive, consumer, agricultural, real estate, hotels, non-profit organizations), coaching of work teams, coordinating manager in group audits (multiple localities), teaching of courses to auditors, support as a teacher in university, review of tax opinions for the purposes of SAT and review and analysis of financial statements under Mexican FRS and IFRS. Show less

Audit Senior

• Jul 2007 - Jun 2011

Responsible to attend directly to the client and manager of the field work in projects audits, review of team work, project management, preparation of tax reports and financial statements, coordinator responsible for group audits (multi-locations).

Auditor

• Nov 2004 - Jun 2007

Preparation of different audit procedures in accordance with Mexican Auditing Standards (NAGA’s) and International Standards on Auditing (ISA’s), understanding, evaluation and validation of internal control, preparation of tax opinions for the purposes of the SAT.