Mauricio Garcia

With five years of experience in the audit field, I have developed a robust skill set working with both private and public companies in Monterrey, Mexico. My current role as an Internal Control Senior Analyst at American Express Global Travel has equipped me with the expertise to manage internal audit procedures and create effective internal controls. I am responsible for accounts receivable and revenue for the LATAM region, ensuring compliance and efficiency in financial operations.

Previously, I worked as an Auditor at Deloitte, where I honed my abilities in creating audit work papers and financial reports under IFRS and US GAAP. My experience includes managing teams, conducting physical inventory counts, and serving as a liaison between US clients and Mexican audit teams. Additionally, my role as a Financial Analyst at Johnson Controls allowed me to oversee payroll processes and contribute to financial reporting for both Canada and the U.S.A.