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Juan Jose SaezJS
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Juan Jose Saez

@juanjosesaez

External audit at PwC Venezuela, testing financial cycles and validating SAP data with Aura.

Venezuela
Message

At PwC Venezuela, I participate in external audits for companies in the beverage and FMCG sectors, from planning and internal control assessment through final reporting. I also perform physical inventory inspections and reconcile bank accounts.

I previously prepared and reviewed U.S. individual and corporate tax returns at Family First Immigration, analyzing tax forms, deductions, and credits. I work with SAP, Aura, and Crosslink, and have experience in IFRS, basic US GAAP, and COSO internal controls.

Experience

Work history, roles, and key accomplishments

PwC Venezuela logoPV
Current

Asistente Junior de Auditoría Externa

Aug 2025 - Present (1 year 3 months)

Participated in full-cycle audits for top-tier corporate clients in the beverage and FMCG sectors, including planning, internal control evaluation, and final reporting. Executed physical inventory inspections and reconciled over 100 bank accounts for multinational clients.

Education

Degrees, certifications, and relevant coursework

UG

Universidad Rómulo Gallegos

Licenciatura en Contaduría Pública, Contaduría Pública

Pursuing a degree in Public Accounting with an expected graduation in 2026.

WA

WWC Academy

Diplomado en Gestión Financiera, Gestión Financiera

Completed a diploma in Financial Management.

Tech stack

Software and tools used professionally

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