Francisco Flores CPC

Experience

• 

  RSM International

  Sept 2010 - Sept 2011

  Audit Assistant

  • Tax reports for statutory purposes and for the Ministry of Finance• Auditing engagements under Mexican Financial Reporting Standards (MEX GAAP)• Auditing engagements under International Financial Reporting Standards (IFRS) for public and private companies in México

• 

  Deloitte

  Sept 2011 - now

  • Auditing engagements under International Financial Reporting Standards (IFRS) for public and private companies in México• Auditing engagements under Mexican Financial Reporting Standards (MEX GAAP)• Audit reports under United States Generally Accepted Accounting Principles (US GAAP) for non-public companies in the U. S. A.• Tax reports for statutory purposes and for the Ministry of Finance• Expertise on Deloitte Audit Methodology and internal controls testing• Team Work as a core belief to obtain targets• Experience in audit consults: coordinating activities with ERS, tax team, entity’s engagement to conclude on time audit procedures and delivery of reports• General Computer Skills including ACL, Audit System/2 and EMS• General Knowledge regarding IFRS and US GAAP Show less

  • Audit Partner

    Jun 2022 - now

  • Senior Audit Manager

    Sept 2019 - May 2022

  • Audit Manager

    Apr 2017 - Aug 2019

  • Audit Senior

    Sept 2015 - Apr 2017

  • Senior Auditor

    Sept 2011 - Sept 2015