Juan David López García
Financial and Accounting Analyst
Perfil profissional
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.
Experiência de trabalho
Financial And Accounting Analyst
brazilian lumber llc | Janeiro 2021 - Agora (5 years 10 months)
habilidades usadas
Download, classify and analyze financial data, ensure compliance with the accounting framework and design control processes.
realização principalEnsure the recognition and accuracy of economic facts.
Audit Senior
kpmg s.a.s | Outubro 2019 - Janeiro 2021 (1 year 3 months)
habilidades usadas
Conduct risk analysis, design substantive audit procedures and issue recommendation reports.
realização principalDetermine the necessary audit procedures.
Audit Assistant
deloitte and touche | Setembro 2017 - Outubro 2019 (2 years 1 month)
habilidades usadas
Internal control audit, financial audit, detailed substantive test design and financial risk analysis.
realização principalInternal control audit to determine the design and operational effectiveness of controls.
Formação acadêmica
English Level b2 Toeic
Deloitte and touche | Technological career
Deloitte and touche | Technological career
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