Bio
With a robust professional background of over fifteen (15) years in financial external auditing, having worked at renowned professional services firms in the Dominican Republic, they lead and manage projects for clients from various economic sectors.
Has a solid track record in planning, organizing, directing, and controlling audit work, ensuring efficient, timely execution aligned with International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), as well as the Moore audit methodology and global best practices.
Possesses extensive experience in the comprehensive management of audit engagements, including proposal preparation, client onboarding, field supervision, work paper review, and the preparation of financial statements and audit reports. Their professional practice is characterized by a high level of technical judgment, team leadership, results orientation, and strict adherence to the principles of ethics, independence, and professional quality.
You have developed and managed multidisciplinary teams, contributing to the technical and professional development of your staff, and actively participating in meeting the quality standards required by international firms. You also maintain a close and effective professional relationship with clients, supporting the communication of audit findings, recommendations, and conclusions.
In the academic realm, they hold a Bachelor's Degree in Accounting from the Autonomous University of Santo Domingo (UASD) and are currently pursuing an International Master's Degree in Auditing and Business Management at the Ibero-American University Foundation (FUNIBER). They complement their education with multiple diplomas, seminars, and specialized workshops in International Standards on Auditing (ISA), risk-based auditing, risk assessment and materiality, governmental auditing, IFRS for SMEs, and financial statement preparation. They are a CPA and a member of the ICPARD.
Your profile combines technical expertise, leadership, strategic vision, and a commitment to excellence, positioning you as a key professional for the direction and execution of external audit work in demanding and regulated corporate environments.