Sergio Mendez

Accounting & Audit, Marketing Professor at Universidad ICEL at Universidad ICEL
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Contact Information
us****@****om
(386) 825-5501
Location
Mexico City, Mexico, MX
Languages
  • Inglés Native or bilingual proficiency

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Alberto Díaz de León

He conocido ha Sergio desde hace más de 30 años y conozco su participación en distintos proyectos en el ámbito de la consultoría y auditoría. Ha demostrado ser una gran profesional con habilidades de auditoría, proyectos y cuenta con capacidad para el manejo de los proyectos que se le encarguen, desarrollo habilidades de mando e implementación de soluciones. Recomendaría a Sergio para aplicar sus aptitudes y experiencia en en cargos en los que se requiera a un profesional comprometido y de gran calidad humana, que sepa trabajar en equipo y relacionarse con sus colaboradores y clientes, y que a la vez preste atención a los detalles técnicos de los distintos proyectos que se requieran.

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Experience

    • Mexico
    • Higher Education
    • 100 - 200 Employee
    • Accounting & Audit, Marketing Professor at Universidad ICEL
      • Sep 2019 - Present

      High school professor; accounting and audit lectures on GAAP, finance & economics related topics. High school professor; accounting and audit lectures on GAAP, finance & economics related topics.

    • Mexico
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Internal Control & Treasury Finance analyst
      • Aug 2016 - Feb 2018

      Responsible for the management of inherent business risks; Implementation of the 'Modern Treasury' model; Risk assessment, walkthrough and internal control testing. Cash flow review and analysis (actual v forecast). Responsible for the management of inherent business risks; Implementation of the 'Modern Treasury' model; Risk assessment, walkthrough and internal control testing. Cash flow review and analysis (actual v forecast).

    • Mexico
    • Accounting
    • 100 - 200 Employee
    • Supervising senior - Advisory
      • Feb 2015 - Jan 2016

      Processes and walkthrough reviews; Risk management and assessment accordingly to businesses cycles; Audit procedures application and resolution of qualifications. Processes and walkthrough reviews; Risk management and assessment accordingly to businesses cycles; Audit procedures application and resolution of qualifications.

    • Mexico
    • Mining
    • 700 & Above Employee
    • Internal Control accountant
      • Sep 2008 - May 2014

      Responsible for Risk Assessment of mining - metallurgical processes; walktrough with LPO's over the assigned Business Units; implementation of the Corporate Governance Portal (PROTIVITI); componentization of fixed assets according to the GL accounting catalog in Grupo Mexico entities and related parties. Responsible for Risk Assessment of mining - metallurgical processes; walktrough with LPO's over the assigned Business Units; implementation of the Corporate Governance Portal (PROTIVITI); componentization of fixed assets according to the GL accounting catalog in Grupo Mexico entities and related parties.

    • AP accountant & Treasury analyst
      • Mar 2006 - Dec 2007

      Participation in the development of the G-9 Mining Project. (Guerrero, Mexico) Participation in the development of the G-9 Mining Project. (Guerrero, Mexico)

    • Mexico
    • Accounting
    • 700 & Above Employee
    • Junior auditor
      • Nov 1997 - Jun 2000

      Review and analysis in balance sheets accounts (balance, profit & losses); participation in special reviews accordingly to Management of the Manufacturing area. Review and analysis in balance sheets accounts (balance, profit & losses); participation in special reviews accordingly to Management of the Manufacturing area.

Education

  • Instituto Politécnico Nacional
    Bachelor's degree, Public Accounting
    1996 - 2000
  • Tecnológico de Monterrey
    Diploma, Finance and Accounting
    2010 - 2011

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