Consolidation of financial statements, audit of balance sheet accounts, calculation of monthly taxes, generation of monthly reports and financial statements, presentation of reports to management and main investors

• I led the Montagas audit team in which I provided support by training the first year audit staff for the development of the fiscal audit, I identified audit findings in the portfolio area and together with the Montagas internal control office they were evaluated. action plans to mitigate risks. • I analyzed the internal control system of Mecánicos Asociados (MASA) for the audit of the first year of the company.