
Jorge Hernández
Senior Associate Auditor

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About me
Business Director, Project Manager, Comptroller, Finance Manager
Education

Universidad de Costa Rica
-Licenciado En Administración de Negocios Contaduría Publica
Universidad de Costa Rica
-Licentiate degree Accounting and Finance
Experience

Deloitte
Jan 1992 - Jun 1993Senior Associate AuditorExternal Audit and Consulting

PWC
Jun 1993 - Jul 1997External Audit ManagerExternal Audit and Consulting

Chiquita
Jul 1997 - Jan 1999Internal Control Analyst – Internal Audit Internal Control Analyst – Internal Audit

Walmart México y Centroamérica
Feb 1999 - Aug 2021Investment projects benefits planning and control for transformation initiatives and others corporate projects as home office new way of working due COVID-19 Market leader responsible for the implementation of IBM-TRIRIGA, Wal-Mart's global system that includes modules for construction, property management and facilities maintenance. Ensuring compliance with the execution of the process in each phase; impacting more than 4500 end users and the five countries of the region. Responsible for the maintenance of approximately 700 stores, the purchase of furniture and equipment for stores and central offices, as well as the regional administration of the administrative offices in the region. During this period, I began to lead the implementation of IBM-TRIRIGA for the region. Savings of more than US$3 million were achieved in centralized purchases through the coordination of negotiations with suppliers Responsible for the evaluation of investment proposals for more than 350 projects in five Central American countries, preparation of financial reports for the Real Estate area, participation in evaluation processes for the acquisition of companies, control of the region's budget and preparation of long-term strategic plans. Responsible for the consolidation of corporate financial statements under IFRS and USGAAP standards. Corporate Sub-comptroller | 2004-2006 Financial Consolidation and Processes Manager | 2002-2003 Comptroller of Honduras Operation | 2002-2002 Corporate Comptroller Assistant |1999-2002
Financial Manager – Transformation Office
Sept 2020 - Aug 2021Divisional Manager – Real Estate – TRIRIGA PMO
Feb 2017 - Sept 2020Maintenance, Centralized Purchasing and Administrative Services Director - Real Estate Division
Jan 2015 - Dec 2017Regional Finance Manager – Administration - Real Estate
Feb 2008 - Jan 2015Regional Financial Consolidation Manager – Planning Finance Division
Jan 2006 - Dec 2008Comptrollership Division
Feb 1999 - Sept 2006

International Commerce and Services, S.A
Nov 2022 - nowGERENTEhttps://icscostarica.com/
Licenses & Certifications
- View certificate

Leading with a Growth Mindset
LinkedInApr 2021 - View certificate

Learning Power BI Desktop
LinkedInMay 2021
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