Peruvian Certified Public Accountant, Spanish and English speaker with more than ten years of experience in auditing and managing audit engagements at Deloitte. My experience in managing audit engagements has given me the opportunity to meet with people with managerial functions who possessed different qualifications, attitudes and skills. Further, as being a professional who has worked primarily in South-America, I have experience working with foreign professionals from the US, Switzerland and Canada with whom we closely planned, managed and executed audits of International Corporations. Some of these engagements included audits of internal control over financial reporting.I have a Master’s degree in Auditing and a Diploma in International Financial Reporting Standards (IFRS), as well as a vast experience in reviewing financial statements under IFRS and under U.S. GAAP. Experienced in due diligence processes, including merger & acquisition transactions and issuance of debt securities in the Peruvian market.
Listed skills include Ifrs, Internal Audit, Financial Accounting, Corporate Finance, and 14 others.