Yudi Lorena Cruz Tibocha
Senior De Auditoria
Professional profile
Soy profesional en Contaduría Publica con Diplomado en Normas Internacionales NIIF. Tengo experiencia en auditoria de estados financieros en el sector financiero y asegurador, revisión y elaboración de Impuestos, importaciones, Transición a Niif, revisión y ejecución de SARLAFT, SARC, SARM, SARO y SAIR, elaboración y análisis de estados financieros bajo Norma Internacional. Excelentes relaciones interpersonales, honesta, responsable.
Work experience
Review financial statements before sharing them with engagement executives and conduct necessary discussions with client personnel, develop substantive procedures on significant accounts of greatest impact, coordinate the allocation of resources, including personnel necessary for the development of the audit, according to the type and size of the client, review and approval of related topics
Major achievementManagement of several work teams, the ability to effectively manage time and prioritize tasks.
Organize, coordinate, reconcile, manage and control accounting information, payroll, accounting management in Helissa, and Siigo, keep taxes up to date, and reports required by control entities, analyze information, prepare financial statements
Major achievementManagement of the entire accounting cycle
Management and implementation of the SAP program, Registration of supplier and customer documentation, bank reconciliations, Reports to Management.
Major achievementManagement and implementation of the SAP program
Education experience
Universidad minuto de dios | Technician
