Professional information
Professional in Accounting area over 10 years of Internal Control & Internal Audit experience in different audit firms considered between “big four” companies and working on worldwide companies. Areas of expertise such as: internal controls, internal audit, IFRS, corporate governance, COSO, SOX, ERM, LEAN, Risk Assessment, FCPA and Compliance with an MBA in EGADE School of Business - Tecnologico de Monterrey University.
Companies I have worked for in: