Bio
Has over thirteen (13) years of professional experience. Leads and manages financial external audit engagements for clients in various economic sectors.
Possesses extensive experience in the planning, organization, direction, and control of external audit projects, ensuring the efficient execution of work in accordance with International Standards on Auditing (ISAs), International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), and the Moore audit methodology, as well as global best practices.
Throughout your professional career, you have actively participated in the comprehensive management of audit assignments, including risk assessment, audit planning, fieldwork supervision, work paper review, and the preparation of financial statements and audit reports. Your performance is characterized by a high level of organization, technical judgment, a focus on quality, and strict adherence to deadlines.
Has experience in directing and supervising audit teams, providing technical support and guidance to staff under your charge, and contributing to the professional development of the team. Likewise, maintains effective and professional communication with clients, facilitating understanding of findings, recommendations, and conclusions derived from the work performed.
In the academic sphere, she holds a Bachelor's degree in Accounting from the Autonomous University of Santo Domingo (UASD) and a Master's degree in Financial Administration from APEC University, complemented by diplomas and specialized training in International Standards on Auditing (ISA), IFRS for SMEs, governmental auditing, and the preparation of financial statements and audit reports. She has also participated in seminars and workshops related to insurance accounting, assessment of money laundering risks, and quality management and ethics in business. She is a CPA and a member of ICPARD.
Your professional profile is distinguished by your commitment to quality, professional ethics, continuous improvement, and technical excellence, adding value to both clients and the Firm in the execution of external audit work in demanding and regulated environments.