Public Accountant from La Gran Colombia University in Bogotá, Colombia, with 16 years of experience in the exercise of the profesion, mainly in the area of audit. I was member of Honorable University Board of the University La Gran Colombia and the actuality I am member of IIA.
Responsibility and commitment in the jobs assigned, leadership skills, supervise and direct to the staff responsible for the execution of work , planning and general management of assignments , execution of works and problem solving , ability to interact with people managing to create a good working environment . Skill performing tasks in achieving productivity and effectiveness , Domain of IT tools Office, Internet and basic knowledge to the consulting in the software like SAP, AS-400, Xcalibur, Novasoft, and SIIGO.
In the development of my professional practice, I have been commissioned of clients in Audit of different Firms and I have worked like Internal Auditor. I participated in the applicability of methodologies for risk analysis, COSO , identification of controls and risks of procedures, assessments of internal control of operational and administrative processes of companies , approach , development and implementation of audit programs, issuing reports recommendations or opportunities for improvement for the business, identifying key internal factors that affect the customer's business and financial statements, customer management, review of national and district taxes as well as review and issuance of inherent legal certifications to the work done (Statutory Auditor). I had the opportunity to participate in comprehensive audits of 50 companies about all economic sectors such as : Grupo Hosa (7 empresas), Aceros Boehler de Colombia S.A., Artesanías de Colombia S.A., OLC, Protabaco S.A., Skn Caribe Café, Egon Zendher International de Colombia S. A., Genéricos Esenciales S.A., Promocon S.A., Expreso Bolivariano S.A., Pastas el Pollo S.A., L&D Colombia Ltda., Banco de Bogotá S. A., Grupo Valórem S.A. y Companies Prime (5 companies Grupo Valórem), Caracol Televisión S.A., Dasigno S.A., Ventas y Servicios S.A., Cámara de Comercio de Bogotá y Filiales, General Electric Inc. Sucursal Colombia, Frito Lay Colombia Ltda., Pepsicola Ltda., LG Electronics, Grupo Nacional de Chocolates, Mastercard Colombia, Alusud Embalajes S.A., Grupo Locatel, Amerisur, Shandong Kerui Petrolum, Gran Tierra Colombia Inc. Sucursal (antes Petroamerica Colombia), Petrogranada Colombia Limited Sucursal Colombia, Universidad san Buenaventura, Universidad El Bosque, and others.
Training in Internal Control, Cash Flow and changes in financial position , internal audit, international standards , updating tax reform, auditing courses, technical standards of the profession as well as other complementary professional and personal demands in IIA Colombia (The Institute of Internal Auditors), Servicios de Auditoría & Consultoría de Negocios Ltda., member firm of Grant Thornton, . Ltda., en KPMG Ltda. y PricewaterhouseCoopers, and other.
