Cesar Velez

Cesar Velez Email and Phone Number

Independence Compliance at Deloitte & Touche @ Deloitte & Touche
new york, new york, united states
Cesar Velez's Location
Orlando, Florida, United States, United States
Cesar Velez's Contact Details

Cesar Velez work email

Cesar Velez personal email

About Cesar Velez

Cesar Velez is a Independence Compliance at Deloitte & Touche at Deloitte & Touche. He possess expertise in sec, summarizing, developing people, draft, ability to work independently and 113 more skills.

Cesar Velez's Current Company Details
Deloitte & Touche

Deloitte & Touche

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Independence Compliance at Deloitte & Touche
new york, new york, united states
Website:
deloitte.com
Employees:
295722
Cesar Velez Work Experience Details
  • Deloitte & Touche
    Audit In Charge
    Deloitte & Touche
  • Deloitte
    Senior Compliance Analyst
    Deloitte Feb 2018 - Present
    Orlando, Florida, United States
  • Deloitte Independence Compliance Network
    Deloitte Independence Compliance
    Deloitte Independence Compliance Network 2018 - Present
    Conduct in-depth reviews of financial interests, business relationships, and other relevant factors to identify and assess potential independence concerns.
  • Deloitte & Touche, Llp, Audit And Enterprise Risk Services
    Audit In Charge (Senior)
    Deloitte & Touche, Llp, Audit And Enterprise Risk Services 2005 - 2010
     Financial Statements: Conducted audits of financial statements for various clients in different industries, including SEC filers and international clients (10K, 10Q).  SOX Compliance: Performed SOX audits across multiple industries, assessing the design and effectiveness of internal controls.  Risk Assessment and Analysis: Identified and assessed high-risk areas, including investments, revenue, and inventory, and performed detailed testing to mitigate risks. Summarized findings and communicated results to Senior Audit Managers and Partners.  Technical Skills: Utilized advanced auditing techniques, such as data analytics and statistical sampling, to improve efficiency and accuracy.  Client Service: Managed client relationships, communicated effectively with stakeholders, and ensured timely delivery of high-quality audit services.  Team Leadership: Supervised audit teams, provided guidance, and mentored junior staff. Research and Analysis: Performed research of client industry, competitors and formulated summaries of key market data and statistics.
  • Deloitte & Touche, Llp, Audit And Enterprise Risk Services (Aers Audit In Charge, Senior)
    Data Analysis
    Deloitte & Touche, Llp, Audit And Enterprise Risk Services (Aers Audit In Charge, Senior) 2005 - 2010
    Utilized advanced auditing techniques, such as data analytics and statistical sampling, to improve efficiency and accuracy.Client Service: Managed client relationships, communicated effectively with stakeholders, and ensured timely delivery of high-quality audit services.Team Leadership: Supervised audit teams, provided guidance, and mentored junior staff.Research and Analysis: Performed research of client industry, competitors and formulated summaries of key market data and statistics.

Cesar Velez Skills

Sec Summarizing Developing People Draft Ability To Work Independently Sales Accruals Cost Market Research Finance Constructive Sec Filings Road Work Ethic Quality Auditing Literature Japan Assessment Disclosures Databases Management Revenue Design Financial Statements General Ledger Science Audit Management Access Lists Statistics Spanish Auditing Ethics Accounting Collaborative Execution Exams Market Data Detail Oriented System Collaborative Environment Trade Unions 10k Gathering Information Engagements Reports Walkthroughs Toshiba Account Reconciliation Inventory Sold Consolidation Microsoft Office Testing Fas 157 Deloitte Training Policy Monthly Close Modifying Project Management Quality Control Research System Monitoring Reporting Raritan Diverse Groups Leading Diverse Teams R Cpa Sap Foot Applications Debate Client Services Communication Federal Acquisition Regulation Validity Testing Process Risk Assessment Quantitative Analytics Foreign Languages Project Planning Gaap 10q Quickbooks Project Sarbanes Oxley Act France Engagement Analytics Independence Computer Proficiency Responsibility Internal Audit Clarification Germany Latino Reviews Investments Adams Compliance India Business Process Internal Controls Accounting Applications Budgets Currently Pursuing Staff Development Afs Risk Trading Technical Issues Meetings Delivery Negative Work Under Tight Deadlines Coordinate Constructive Feedback

Cesar Velez Education Details

Frequently Asked Questions about Cesar Velez

What company does Cesar Velez work for?

Cesar Velez works for Deloitte & Touche

What is Cesar Velez's role at the current company?

Cesar Velez's current role is Independence Compliance at Deloitte & Touche.

What is Cesar Velez's email address?

Cesar Velez's email address is cz****@****ail.com

What schools did Cesar Velez attend?

Cesar Velez attended Southern New Hampshire University, Kean University, Southern New Hampshire University, Kean University, Southern New Hampshire University.

What skills is Cesar Velez known for?

Cesar Velez has skills like Sec, Summarizing, Developing People, Draft, Ability To Work Independently, Sales, Accruals, Cost, Market Research, Finance, Constructive, Sec Filings.

Who are Cesar Velez's colleagues?

Cesar Velez's colleagues are Suzanne Lohr, Chidinma Okonkwo, Magdalena Łomnicka, Thaísa Daniel Pereira, Nicolle Wallentin, Dheeraj Ingole, Viraj Reddy.

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