International Grains and Cereals
Controller and Human Resources Manager
Empresas Polar Jun 2001 - Mar 2016
Internal Audit Manager
Accenture Apr 2000 - Apr 2001
Audit Manager
Deloitte Oct 1991 - Mar 2000
Senior Audit Associate and Audit Manager
Education:
Walsh College 2016 - 2018
Master of Science, Masters
University of Tulane, New Orleans, La 2011 - 2013
Masters, Management, International Business
Iesa School of Business, Caracas, Venezuela 2011 - 2013
Master of Business Administration, Masters, Business Administration, Management, Business Administration and Management
Iesa 2004 - 2005
Universidad Tachira 1986 - 1991
Bachelors, Accounting
Skills:
Internal and Financial Audits Corporate Finance Competitiveness Analysis Enterprise Risk Management Internal Control Optimization Erp System Implementation Ifrs Us Gaap Risk Assessment Coso Methodology Corporate Governance Ms Office Acl Sap Internal Controls Auditing Internal Audit Accounting Management Finance Business Strategy Microsoft Office Financial Reporting Strategic Planning Team Leadership Sarbanes Oxley Act Financial Audits Federal Tax Sarbane Oxley Act Financial Analysis
Jun 2001 to Present Internal Audit ManagerArthur Andersen, Venezuela
Apr 2000 to Apr 2001 Audit ManagerOffice of Tulsa in USA
Sep 1999 to Mar 2000 GDP Global Development ProgramDeloitte USA
Sep 1998 to Feb 2000 Global Development ProgramOctubre
1991 to Aug 1998 Audit Manager, Deloitte Venezuela
Education:
University of Tulane Jan 2013 MBAIESA Caracas, Distrito Capital 2011 to 2012 Excutive EMBA in Business AdministrationIESA Business School Caracas, Distrito Capital 2003 to 2004 Advanced Management Program in ManagementUniversidad Catolica del Tchira 1992 Bachelor's in Accounting