This is my profileContact via CazVidDamian
Finance & Audit Professional with 10+ years of experience in financial controls and auditing
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Competencies
Experience preparing, reviewing, and controlling financial statements across multiple roles.
Led audit planning, testing, and reporting activities, including risk assessments and data analytics.
Utilized data visualization tools for analytics review and identification of process improvements.
Implemented and used ERP systems for accounting, reporting, and data control purposes.
Developed contractual breach assessments, vendor recovery strategies, and internal control evaluations.
Education
Languages
Summary
Dedicated finance and audit professional with over a decade of experience in financial statement management, auditing, and process optimization across various industries. Skilled in data analytics, ERP systems, and team leadership.
Key Achievements
- Led audit planning, risk identification, and testing processes at Chevron, enhancing operational and financial process effectiveness
- Managed preparation, control, and analysis of financial statements and daily cash flows at CMA CGM, improving reporting accuracy
- Conducted comprehensive external audits at PriceWaterhouseCoopers, focusing on financial statement review and internal control assessments
Experience
Internal Lead Auditor
Contractor Audit Planning, Identification of risks and definitions of audit testing, Facilitation of meetings with Business Unit and Contractors, Data Analytics review, Invoice sample selection, Execution of audit testing and analysis of the effectiveness of the operation and financial processes,...
Finance Controller
Preparation, management and control of financial statements, Preparation of daily cash flow, Control of accounts receivable, Control of accounts payable, Analysis of monthly variations, Process improvement, Presentation and payment of monthly taxes, Internal and external audit attention, Various...
Finance & Accounting Business Process Outsourcing
Intercompany accounting, Mismatch analysis, Analysis of accounts and control of accounting records, Closing cycles, Issuance of special reports, Various reports, Knowledge transfer projects for México and Colombia
Senior External Auditor
Preparation, review and control of financial statements, Analytical, global and substantive tests of different items, Sampling, Inventories, Accounting of values, Analytical review, Issuance of special reports, Internal control