
Jose Quevedo
@josequevedo
I strengthen commercial operations through audit, risk management, controls, and performance analysis.
What I'm looking for
I've led audit and control programs for Surtidora Departamental, CLOE, and Smurfit Cartón y Papel de México, strengthening financial, administrative, and operational controls across retail, manufacturing, and corporate operations.
At CLOE, I executed audit reviews across 53 boutiques nationwide, led a four-person audit team, updated more than 20 policies and procedures, and generated savings exceeding $2M MXN through stronger fraud prevention and detection.
I also managed operations and financial planning as General Manager of Agriculture at Grupo NU3, overseeing tomato production across 49 acres and approximately 700 employees while improving budgeting, cost tracking, projections, and performance visibility.
I'm looking to bring more than 21 years of internal audit, risk analysis, compliance, and cross-functional leadership to a Technical Sales Manager role supporting sustainable company growth through disciplined learning and continuous improvement.
Experience
Work history, roles, and key accomplishments
Audit Manager
Surtidora Departamental
Mar 2026 - Aug 2026 (5 months)
Executed annual audit plan based on COSO, conducting financial, administrative, and operational reviews across 17 stores. Led a team of 5 auditors and updated policies and procedures to standardize controls.
Audit Manager
CLOE
Dec 2024 - Feb 2026 (1 year 2 months)
Executed annual audit plan across 53 boutiques nationwide, strengthening internal controls and identifying risks. Led a team of 4 auditors and enhanced fraud prevention, generating savings exceeding $2M MXN.
General Manager of Agriculture
GRUPO NU3
Sep 2022 - Nov 2024 (2 years 2 months)
Managed production of tomatoes on 49 acres in high-tech and medium-tech greenhouses, overseeing approximately 700 employees. Strengthened financial control through budgeting, cost tracking, and monthly data analysis.
Project Manager
COFIPREV
Apr 2020 - Aug 2022 (2 years 4 months)
Led projects focused on risk analysis, corporate governance, auditing, and compliance. Implemented ethics and audit committees, reporting lines, and internal training to strengthen compliance structures.
Plant Controller
Smurfit Cartón y Papel de México, S.A. de C.V.
Oct 2018 - Mar 2020 (1 year 5 months)
Consolidated annual budget preparation and analysis, improving financial planning and control. Achieved compliance with annual budget goals at 90%, reduced fixed costs by 15%, and boosted inventory turnover from 8 months to 4 months.
Internal Control Manager
Smurfit Cartón y Papel de México, S.A. de C.V.
Apr 2015 - Oct 2018 (3 years 6 months)
Reinforced internal control framework across the country by managing COSO and Sarbanes-Oxley controls. Implemented and monitored control matrix, enhancing internal control by 90% and reducing fraud losses by 15%.
Corporate Auditor
Smurfit Cartón y Papel de México, S.A. de C.V.
Oct 2012 - Apr 2015 (2 years 6 months)
Conducted internal audits on financial and operational controls across Mexico, Latin America, and the United States, covering 60 business units and 4 corporate offices. Achieved audit recommendations generating annual savings of $150,000.
Senior Auditor
Grupo Roche Syntex de México, S.A. de C.V.
Jun 2012 - Sep 2012 (3 months)
Integrated necessary functions to structure the annual audit plan for Mexico, Central and South America, reporting to Basel, Switzerland. Achieved positive rating in Basel's review of Mexican operations within three months.
Senior Auditor
Corporativo Bimbo
Jan 2005 - Jan 2012 (7 years)
Coordinated a team of 6 junior auditors and coached them for reviews of Sales, Operations, Commercial, and Corporate areas across multiple countries. Created annual savings of $599,000.
Education
Degrees, certifications, and relevant coursework
Deloitte Mexico
COSO II Certification, Internal Control
Earned a COSO II Certification from Deloitte Mexico.
Deloitte Mexico
Course, Sarbanes-Oxley
Completed a Sarbanes-Oxley Course at Deloitte Mexico.
Deloitte Mexico
Course, Internal Control
Completed a COSO II Course at Deloitte Mexico.
Deloitte Mexico
Course, Internal Control
Completed a COSO IV Course at Deloitte Mexico.
Deloitte Mexico
Course, International Financial Reporting Standards
Completed an International Financial Reporting Standards Course at Deloitte Mexico.
National Autonomous University of Mexico
Bachelor's Degree, Accounting
1995 - 1999
Bachelor's Degree in Accounting, graduated in 1999.
ITAM
Diploma, Business Management and Development
Completed a Business Management and Development Diploma at ITAM.
Deloitte Mexico
Course, COBIT 2019
Completed a COBIT 2019 Principles and Customization Course at Deloitte Mexico.
ITAM
Diploma, Project Management
Completed a Project Management Diploma at ITAM.
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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