Juan David López García
Financial and Accounting Analyst
Professional profile
Public Accountant with interest in Internal Control, financial and data analysis. Specialized in fiscal auditing, financial analysis, project evaluation and management of Office tools. Analytical, results-oriented and teamwork skills.
Work experience
Financial And Accounting Analyst
brazilian lumber llc | January 2021 - Present (5 years 10 months)
Used skills
Download, classify and analyze financial data, ensure compliance with the accounting framework and design control processes.
Major achievementEnsure the recognition and accuracy of economic facts.
Audit Senior
kpmg s.a.s | October 2019 - January 2021 (1 year 3 months)
Used skills
Conduct risk analysis, design substantive audit procedures and issue recommendation reports.
Major achievementDetermine the necessary audit procedures.
Audit Assistant
deloitte and touche | September 2017 - October 2019 (2 years 1 month)
Used skills
Internal control audit, financial audit, detailed substantive test design and financial risk analysis.
Major achievementInternal control audit to determine the design and operational effectiveness of controls.
Education experience
English Level b2 Toeic
Deloitte and touche | Technological career
Deloitte and touche | Technological career
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