CPA since 2004 by the Universidad del Norte. MBA, in 2016 at the same University.More than 10 years of experience in the area of External and Internal Audit, as well as in the Quality area, participating actively and directly to obtain ISO Certifications.Today, I am attached to the Audit Office of the Instituto Estatal Electoral y de Participación Ciudadana Nuevo León, as an analyst to oversee the resources of the different political actors in the state, as well as performing Internal Auditor and Quality Auditor functions within the Institution, for ISO 9001-2015.
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Analista De FiscalizaciónComisión Estatal Electoral Mar 2011 - PresentMonterrey Y Alrededores, MéxicoAnalista de Fiscalización, Auditor Interno y Auditor de Calidad -
Asistente De FiscalizaciónComisión Estatal Electoral Sep 2009 - Mar 2011Monterrey Y Alrededores, MéxicoAsistente de Fiscalización a Partidos Políticos -
Auditor InternoPréstamo Express Dec 2007 - Aug 2009Monterrey Y Alrededores, MéxicoRealizar auditoras internas a las distintas áreas de la empresa, tales como hacer visitas a las sucursales de la empresa, realizando arqueos de caja, inventarios físicos, revisión de cartera y control interno. Además revisando los distintos negocios de distintos giros de los dueños de la compañía. -
Audit Staff AccountantDeloitte México Jun 2005 - Dec 2007San Pedro Garza García, Nuevo LeónStaff de auditoria, realizar auditorias financieras a los distintos clientes de la firma, en las áreas de finanzas, IMSS y Control interno, Ley SAROX.
J Daniel Gómez Ch Skills
J Daniel Gómez Ch Education Details
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Pasante (En Trámite De Título) -
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Pasante (En Trámite De Título)
Frequently Asked Questions about J Daniel Gómez Ch
What company does J Daniel Gómez Ch work for?
J Daniel Gómez Ch works for Comisión Estatal Electoral
What is J Daniel Gómez Ch's role at the current company?
J Daniel Gómez Ch's current role is CPA & MBA.
What schools did J Daniel Gómez Ch attend?
J Daniel Gómez Ch attended Universidad Del Norte De México, Universidad Del Norte De México, Universidad Del Norte De México.
What skills is J Daniel Gómez Ch known for?
J Daniel Gómez Ch has skills like Microsoft Office, Trabajo En Equipo, Control Interno.
Who are J Daniel Gómez Ch's colleagues?
J Daniel Gómez Ch's colleagues are Erika Patena Tello, Alberto Lozano, Joselyn Rojas, Eduardo Mata, Mireya Jimenez, Sarahi Martinez, Ariel Sifonte.
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