Freelancer profile translated to English.

Description

I am a Public Accountant with a Master's in Auditing and Financial Management, with over 7 years of experience leading external and internal audits for multinational groups in Spain, Venezuela, and more than 6 Latin American countries.

I have managed financial reviews in sectors such as telecommunications, retail, services, and mass consumption, delivering financial reports under IFRS, US GAAP, and PGC with high standards of technical quality and deadline compliance.

I offer independent financial consulting services for companies that need:

Individual and consolidated financial statements under IFRS

Automation of monthly closings and financial reporting

Design and implementation of internal control frameworks

Report preparation

Establishment of internal processes

I work with tools such as Advanced Excel, Power BI, SAP, and artificial intelligence applied to the optimization of financial processes.

If you need technical quality, international experience, and on-time delivery — let's talk.

Languages

Spanish
Native or bilingual
English
Conversational

Workplace preferences

Remote only

Primarily works remotely

BIG FOUR
Financial Auditor
CONSULTING AND AUDITS
September 2018 - Today (7 years and 11 months)
Audit of financial statements for companies in different sectors (Technology, Media and Telecommunications, Consumer, Retail, Manufacturing, Health, and Real Estate).
Startup
Regional Financial Auditor
DIGITAL AND IT
February 2022 - August 2022 (6 months)
Simultaneous review of financial statements in more than 6 countries: Chile, Ecuador, Mexico, Peru, Panama, Bolivia, and Venezuela.
Restructuring of regional financial statements under US GAAP / IFRS, aligning multi-country reporting to international standards.
Preparation of individual and consolidated financial statements for presentation to executive management and investment funds.
Design and implementation of internal control frameworks in the finance and accounting area of a high-growth startup.
Preparation and planning of changes in the Oracle accounting system structure.
Coordination and planning established with external audit.
Financial Reporting Financial Statements Process Automation Consulting and Auditing