Preparation of analytical reviews, financial indicators, budget compliance review, documentation of changes and preparation of quarterly and annual financial statements taking into account the impact of inflation according to IAS 29. From my Senior role, I develop procedures focused on executing the impact of inflation and the execution of controls through manual entries. Development and execution of substantive evidence on financial information to validate

Preparation of analytical reviews, financial indicators, budget compliance review, documentation of changes in financial statements, performing audit tests (design and implementation and operational effectiveness) On the controls identified by the work group and in turn the substantive procedures that give place, preparation and evaluation of the audit procedures of the Risk Management Systems under SOX audits, document and report the results

In this role, I had 4 people in charge (staff) to lead the process, design and implementation of tests and controls of the PCAOB audit