Managing Director

• Oct 2021 - Present

- Lead regional and local projects to issue an external audit opinion under international and Chilean standards (International Auditing Standards, Chilean, US GAAS and PCAOB - SOx) and thus, attest to the reasonableness of financial statements of companies, mainly , from the energy and natural resources industry, including companies listed on the New York Stock Exchange (SEC), Toronto, UK and Santiago (CMF). These financial statements are prepared under international accounting standards (IFRS, IFRS for SMEs, US GAAP).- Responsible for designing a control audit strategy to assess compliance with the COSO framework and the SOx Law. Identification of improvements to Internal Control.- Participation and presentation of results in Boards.- Management of multidisciplinary teams in Chile and the Region simultaneously, interaction with country teams such as Italy, China, Australia, USA, Canada, Brazil, Central America, Colombia, Peru, Argentina, Israel, Germany, France, among others.Achievements and challenges: lead regional project, management of internal control deficiencies remediation plans, manage and achieve project profitability according to expectations. Member of the ESG Committee, support in the administration of the client portfolio. Show less

Audit Director Manager

• Dec 2019 - Sep 2021

Audit Senior Manager

• Jan 2019 - Nov 2019

Audit Manager

• Jun 2017 - Dec 2018

Regional Controller

• Apr 2016 - Nov 2016

- Ensure adequate recognition of income and record of expenditures in the countries in charge (Panama, Dominican Republic, Aruba, Curacao, Ecuador and Puerto Rico) by documenting and monitoring the significant variations in real figures versus budget. - Monthly preparation of financial reports by country (Consolidation of Results by Companies and Brands managed by the Group) reporting to the Regional Management of Finance. - Provide technical guidance to local administrations regarding the adequate accounting recognition of transactions in compliance with corporate policies, as well as the financial, legal and tax regulations applicable in each of the countries. - Coordinate external and internal audit processes, as well as financial information management for banking entities. Achievements and challenges: Design and implementation of a "Break Even Point" measurement tool, which helped measure the performance of managed stores in terms of cost, allowing a basis for meeting objectives. Implementation of a policy for monitoring and control of inventories and monthly costs. Support in the coordination of the implementation of the accounting information system Microsoft AX. Show less

Audit Manager

• 2013 - 2015

Manage external audit projects under International and Venezuelan Standards, audits of financial statements in companies in the fuel, automotive and manufacturing sectors under IFRS issuing reports packages to different countries (Germany, Japan, The Netherlands). Lead multidisciplinary teams of specialists in multinational companies from different industrial sectors. Promote and guarantee the dissemination of knowledge to collaborators and clients in audit courses, "in Company" courses and talks at universities. Achievements and challenges: In charge of managing the effective use of resources in the Valencia Office using the electronic tool "Retain". Fulfillment of financial goals managing the proper administrative management of projects using "SAP" software. Show less

External Auditor

• 2012 - 2013

Manage external audit projects under International and Venezuelan Standards, audits of financial statements in companies in the fuel sector, and manufacturing under IFRS ensuring the efficient use of resources and ensuring quality assurance. Guarantee the adequate and timely issuance of reports and report packages in compliance with the Firm's audit manual, applicable accounting and legal regulations. Promote professional training for employees.Achievements and challenges: Semi-Senior, Senior I, Senior III, Supervisor, Manager promotions. Fulfillment of financial goals. In charge of the client with the greatest risk and exposure. Show less

Supervisor de Auditoría

• 2011 - 2012

Senior III de Auditoría

• 2010 - 2011

Senior I de Auditoría

• 2009 - 2010

Audit Semisenior II

• 2008 - 2009

Asistente de Auditoría

• 2006 - 2008