Experience

Novartis México

• Mexico
• Pharmaceutical Manufacturing
• 200 - 300 Employee

• US Fixed Assets Specialist

  • Aug 2022 - Present



KPMG México

• Mexico
• Accounting
• 700 & Above Employee

• • Oct 2021 - Aug 2022

  · Audit planning and execution.· Financial statements analysis and preparation.· Risk identification (at GL account, process, inherent, etc.)· Test company's internal processes.· Validate accuracy and adequacy of support and evidence.· Financial Analysis of company's GL Accounts. · Analytical and substantive testing, reconciliation process, inherent testing to each GL account based on the nature of the account (asset, liability, capital, income, expense).

• • Mar 2021 - Sep 2021



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Staff de Auditoría PCAOB y Control Interno

  • Jul 2019 - Dec 2019

  · Audit based on US GAAP and IFRS regulations. (NYSE companies). · Internal Control. · Risk testing and risk response. · Audit based on US GAAP and IFRS regulations. (NYSE companies). · Internal Control. · Risk testing and risk response.