Yuselffy Herrera Berdugo Email & Phone Number

Colombia

Colombia

Colombia

Colombia

• Design and implement a comprehensive audit program that identifies and evaluates key risks and controls within the audited processes, ensuring compliance with industry regulations and standards.• Conduct a thorough analysis of the audited processes, leveraging process understanding to identify potential areas of improvement, and prioritize audit testing activities accordingly.• Design and execute well-planned audit testing procedures to provide sufficient and appropriate evidence to support the audit findings, conclusions, and recommendations.• Effectively communicate audit findings and recommendations to the process owners, directors, and senior management, fostering collaboration and a proactive approach to addressing identified issues, while providing follow-up and support to ensure successful implementation of corrective actions.

Barranquilla, Atlantico, Colombia

• Developed effective and efficient audit procedures to verify the accuracy and completeness of financial statements, resulting in a more thorough and accurate audit process.• Created detailed and organized working papers, which documented all audit procedures and provided clear evidence of audit conclusions, resulting in a streamlined and effective audit process.• Prepared and presented well-researched and thoughtful recommendation letters, which helped clients identify areas for improvement and take action to enhance their financial reporting, resulting in a more effective and efficient business operation.• Participated in inventory counts and documented the inventory process, ensuring compliance with regulations and providing reliable inventory information for the clients.

Barranquilla, Atlantico, Colombia

• Coordinated successful meetings with leaders from various areas to understand their processes, identify risks, and controls during the audit planning stage, ensuring a thorough and efficient audit.• Successfully designed and executed substantive audit procedures for the core accounts of the company, including cash and cash equivalents, accounts receivable, inventory, fixed assets, accounts payable, and revenues and expenses, resulting in a more accurate and complete audit process.• Demonstrated effective project management skills by managing the budgeted hours, assigning tasks, providing guidance and support to the team, and ensuring the completion of audit procedures in a timely and efficient manner, resulting in a successful audit.

Barranquilla, Atlantico, Colombia

• Designed and executed substantive audit procedures to verify the accuracy of significant account balances, ensuring the detection of material misstatements in financial statements, which helped improve the clients' financial reporting accuracy and reliability.• Contributed to the success of the audit by supporting the senior in reviewing financial statements, designing substantive procedures for the company's core accounts, participating in physical inventory counts, and preparing accurate and timely certifications for municipal, district, and national entities, ensuring compliance with all legal requirements and regulations.

Colombia

• Ensured the accuracy and completeness of financial records by meticulously entering (posted) sales invoices, demonstrating exceptional attention to detail and maintaining an up-to-date record of financial transactions.• Perfomed detailed and timely bank reconciliations, analyzing financial statements, and identifying discrepancies, which provided valuable insights to management on the company's financial performance.• Optimized the company's cash flow management by efficiently processing (posted) customer payments, ensuring that all customer transactions were accurately recorded, and reducing delays in payment processing.• Maintained positive supplier relationships by diligently recording (causing) supplier invoices, ensuring that all financial obligations were timely and accurately recorded, and proactively communicating with suppliers regarding payment terms and schedules.

Diploma Of Leadership And Management

Education record