Experience

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  Kpmg

  Jun 2009 - Jan 2012

  Auditor in charge

  • In charge of planning, performing, and reporting banking and financial institutions audits.• Implementation of new KPMG audit software and procedures for all testing areas.

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  British american tobacco

  Sept 2012 - Mar 2015

  Treasury team leader

  • Cash budgeting and forecast analysis for Central America & The Caribbean markets. • Cash pooling administration with banks.• Control and Compliance bank accesses and bank balance sheet accounts.

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  Smc ltd

  Mar 2015 - Sept 2016

  Finance - accounting supervisor

  • Assurance of the standard cost manufacturing system.• Creation and control of plant’s finance monthly and annual budget.• Preparation and reporting of monthly financial statements including analysis of accounts variances.• Prepare and present of plant’s finance performance to the corporate office. These meetings include finance reports and manufacturing performance for the difference lines of production.• Intercompany reconciliations control.• Review and approval of finance purchase orders.• Purchase price variance control.• In charge if a team of three people. This involves, coaching, goals, and induvial development plans for the team. Show less

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  Citi

  Sept 2016 - Aug 2017

  Assistant vice president

  • Intangible Assets controlling and maintenance, including capitalizationprocess, adjustments, and disposals.• In charge of controlling assets balance accounts throughout the month and at month end close.• Coaching and guidance of the asset capitalization team.

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  Te connectivity

  Jun 2018 - now

  • In charge of design, implementation, and reporting of a control self-assessmentprogram in which General Accounting (R2R), Account payable (S2P) and accounts receivable (O2C) areas are audited.• Coordination of internal and external Audits, using as the main pillars US GAAP and corporate regulations.• Design and coordination of the corrective action plans for Internal and external audit processes as well as of the control self-assessment program.• Proactively provide training on accounting, control environment and best finance practices.• Participate to the setting of strategy goals, coaching and career path for the staff. Show less • Design, coordination and reporting the finance internal audit process across the Americas region for manufacturing of medical, automotive and sensor devices.• Execution of audit programs for manufacturing, inventory, general accounting, order management, purchasing, pricing and property plant & equipment. • Audited finance offices and plants in USA, Mexico, and Brazil(on site).• On site collaboration with the Europe internal audit team in the execution, analysis, and reporting of the internal audit program for a plant in Hungary (Automotive market). • Lead and coach the audit staff located in Pennsylvania, USA. Show less

  • Control & Compliance Manager

    Dec 2021 - now

  • Assistant Manager - Corporate Internal Audit

    Nov 2019 - Dec 2021

  • Manager Accounting R2R (Treasury - Cash management)

    Jun 2018 - Nov 2019