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Datum pridruĹľitve september 4, 2015
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Javier M.

@javemp

5,0 (1 ocena)
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Finance Professional, Fluent speaker and writer of English, Italian and Spanish.

I am a Finance professional with extensive experience in Internal Audit, Risk Management, and Governance, Risk and Controls. In addition I am passionate about traveling, and believe it provides us a great learning experience. Thus, my travel blog, Planyviaje which I write in Spanish. I have studied in English, all High School, and University, thus I have technical English writing skills. I am fluent in Italian and English, have translating and proofreading skills.

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5,0
$55,00 USD
Very skilled and knowledgeable and easy to talk to I'm very happy with the service he provided.
C
Zastava Mark G.
@cashmedia12
•
pred 8 leti

Izkušnje

Financial Controls Manager

Seguros Caracas de Liberty Mutual
mar. 2015 - nov. 2015 (8 mesecev, 1 dan)
Member of the financial leadership team. In charge of the correct functioning of the internal controls system at the corporation, including SOX compliance, and reporting results to Home Office. Led all finance related projects, and performed reviews of companywide projects to ensure compliance with established premises. Led the transformation of the Financial Controls department into a Risk Management department.

Finance Manager

Primero Fianzas - Liberty Mutual Surety
maj 2014 - nov. 2015 (1 leto, 6 mesecev)
Leader of the financial integration team of a recent acquisition. Oversaw the conversion from MEXSTAT to USGAAP of beginning balances, and subsequent monthly financial statements.

Internal Audit Manager

Seguros Caracas de Liberty Mutual
dec. 2010 - maj 2014 (3 leta, 5 mesecev)
Managed and coached a staff of 5 in audit engagements related to all company processes ensuring timely execution in accordance to audit standards. Implemented Lean management techniques. Redesigned the risk based audit planning process by setting a standardized process, while aligning the plan with the corporation’s strategic goals and projects. Prepared internal audit reports to ensure clear communication of risks, and audit issues.

Izobrazba

Bachelor of Science - Business and Management

University of Maryland University College, United States 1998 - 2000
(2 leti)

Kvalifikacije

Certified Internal Auditor

IIA
2007
Certified Internal Auditor

Publikacije

15 lecciones del mundo corporativo

Planyviaje
My lessons from the corporate world http://planyviaje.com/15-lecciones-del-mundo-corporativo/

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