Experience

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  Pwc argentina

  Jul 1998 - May 2004

  Auditor

  • Supported multinational clients by conducting external audits focused on SOX, AML, and IFRS compliance.• Advised on risk management strategies across manufacturing and consumer goods industries, improving operational and financial controls.

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  Kpmg argentina

  May 2004 - Oct 2007

  Auditor senior

  • Conducted internal control assessments and SOX compliance reviews across various sectors, addressing risk and process improvement.• Collaborated with global audit teams to develop risk management practices and conduct financial audits in alignment with international standards.

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  Jpmorgan chase & co.

  Oct 2007 - Jun 2024

  Latin America and Canada Corporate Functions Audit Head• Directed risk-based internal audits across Latin America and Canada, evaluating internal control environments and ensuring regulatory compliance.• Coordinated audit team efforts, focusing on finance, HR, and operational risk, delivering insights to senior leadership on control optimization.• Established partnerships with Risk Management, Ethics, and Conduct Committees, driving improvements and aligning audit strategy with corporate objectives.• Ensured robust reporting of audit results to the Risk Management Committee, promoting transparency with regulators and executive stakeholders. Show less

  • Senior Director Internal Audit

    Jul 2014 - Jun 2024

  • Statutory Auditor for Argentina, Chile, Colombia, Peru, Venezuela, and Panama

    Oct 2007 - Jun 2014