Candidate profile

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10 years of experience

Skills

External Auditing IFRS International Standards on Auditing (ISA) Financial Statement Analysis Internal Control Risk Management Process Optimization Team Leadership Project Management Regulatory Compliance Microsoft Office Problem Solving

Experience

External Audit Manager

EY Venezuela (Mendoza, Delgado, Labrador & Asociados)

2022-09 -

Lead financial audit engagements under IFRS and ISA, ensuring compliance and reliability of financial statements. Design risk‑based audit strategies, define materiality thresholds and evaluate internal control systems. Supervise multidisciplinary teams, guaranteeing technical quality, schedule adherence and efficient execution. Analyse financial data and accounting estimates to identify risks and improvement opportunities, presenting findings to senior management and governance bodies.

Senior External Audit

EY Venezuela (Mendoza, Delgado, Labrador & Asociados)

2018-01 - 2022-09

Executed audit missions, defining scope, resources and methodology for each client project. Prepared comprehensive comment letters on internal control for administration and corporate governance. Coordinated audit teams, reviewed workpapers and ensured adherence to professional standards and timelines.

Semi‑Senior External Audit

Marambio González, Contadores Públicos, S.C.

2015-03 - 2017-12

Supervised junior audit staff, reviewed working papers and provided technical guidance. Acted as liaison between audit team and clients, facilitating communication and resolving queries. Contributed to audit planning and execution, ensuring compliance with deadlines and quality standards.

Education

Bachelor's Degree in Public Accounting

Languages

Spanish

native

English

intermediate

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