I've led financial analysis, audit, management control, and risk assessment projects for multinational groups across automotive, chemical, energy, and financial services. At Forvis Mazars México, I lead international external audit engagements and review profitability, financial risks, P&L variances, complex transactions, and regulatory compliance.
I translate complex financial data into projections, executive reports, and improvement opportunities for senior management. My work includes IFRS and Mexican GAAP analysis, foreign-currency hedging reviews, corporate restructurings, banking covenants, and risk matrices within SOX/COSO environments.
Previously, at BDO Honduras and Deloitte & Touche, I supported and led risk-based financial audits across Central America and Latin America, including banking, energy, and commercial-sector engagements. I've assessed internal controls, credit risk, AML policies, regulatory compliance, and financial statements while coordinating teams and communicating directly with executive stakeholders.
I'm driven by high standards of excellence and continuous value creation, combining corporate finance, audit, data analysis, and internal-control expertise to strengthen decision-making and institutional outcomes.
