Juan David Rivera Valencia
Senior Accountant
Perfil profissional
Public Accountant and Specialist in International Finance; 5 years of experience in, External Audit and Fiscal Audit in the financial sector and real sector, Risk Management Systems, SOX Audit, Internal Control - COSO, International Auditing Standards - NIA and Financial Information -IFRS, Audit standards - PCAOB. Personnel administration and teamwork with leadership, rapid and continuous learning
Experiência de trabalho
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
Formação acadêmica
Universidad icesi
