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Ariel Mautisi

@arielmautisi

Internal Auditor at CPS Comunicaciones S.A. who evaluates controls and reconciles physical inventory with accounting records.

Argentina

Message

At CPS Comunicaciones S.A., I execute internal audits from planning through follow-up, evaluating control design and effectiveness. I also participated in inventory counts and reconciled physical counts with fixed-asset records.

Previously, at Automóviles San Jorge, I audited inventory, billing and collections, and corporate expenses. At Ministerio de Economía, I reviewed accounting records and used SQL to identify inconsistencies; I’ve also audited payroll, F931 forms, and bank reconciliations.

Experience

Work history, roles, and key accomplishments

Current

Auditor Interno

Current

CPS Comunicaciones S.A.

Jul 2025 - Present (1 year 4 months)

Participated in inventory taking and regularization of fixed assets, reconciling physical counts with accounting records. Executes internal audits across all stages, evaluating control design and effectiveness, and develops procedures and risk matrices.

Auditoría interna Control Interno Inventarios Bienes De Uso COSO COBIT NIST ISO 9001 ISO 31000 Code Of Conduct Gestión De Riesgos

Auditor Interno

Automóviles San Jorge

Oct 2024 - Jul 2025 (9 months)

Conducted inventory audits through physical counts and system reconciliation, detecting and analyzing differences. Audited billing and collections circuits, corporate credit cards, travel expenses, agreements, budgets, and contracts, and developed procedures with segregation of functions.

Auditoría interna Inventarios Facturación Cobranzas Conciliaciones Control Interno Segregation of Duties

Auditor Interno Contable

Ministerio de Economía

Jun 2023 - Oct 2024 (1 year 4 months)

Verified that the accounting system management complied with public sector regulations, reviewing records and supporting documentation. Issued improvement recommendations, collaborated on implementing norms and procedures, and developed SQL-based controls to detect inconsistencies.

Auditoría Contable Control Interno Public Sector SQL Cumplimiento Normativo

Auditor de sueldos

Unión Personal Civil de la Nación

Apr 2022 - Jun 2023 (1 year 2 months)

Conducted audits in public entities, reviewing documentation and verifying compliance with labor and social security regulations. Verified payroll books, F931 forms, and payroll, performed bank reconciliations, and prepared audit reports with findings and recommendations.

Auditoría De Sueldos F.931 Conciliaciones Bancarias Control Interno Informes De Auditoría