i
israel_hr

Israel H

@israel_hr

Ex Deloitte, Accounting, Audit, Internal Control and Tax

Mexico
Spaans, Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
I'm an accountant and auditor with 9+ years at Deloitte in Mexico and the US, where I audited public companies under PCAOB standards and led SOX and COSO internal control work. I now bring that Big Four rigor to startups and growing businesses. I can help you with: - Bookkeeping and financial statements - Audit preparation and internal audit - Internal controls and SOX documentation - Mexican tax compliance (SAT, CFDI) Bilingual in English and Spanish. Message me before ordering and I'll point you to the right service.... Lees meer

Skills

i
israel_hr
Israel H
offline • 
Gemiddelde reactietijd: 1 uur

Bekijk mijn diensten

Boekhouding
I will do your bookkeeping and financial statements
VanafUS$ 170 / projectMeer informatie
Belastingaangiften
I will file your mexico sat monthly and annual tax returns
VanafUS$ 100 / projectMeer informatie

Werkervaring

Deloitte

Deloitte

Fulltime • 2 yrs 10 mos

Audit Manager

May 2024 - Aug 2025 • 1 yr 3 mos

Served as Audit Manager in Puebla, Mexico. Managed financial audit engagements and internal control projects, ensuring compliance with professional standards and regulatory requirements.

Audit in Charge

Sep 2022 - Apr 2024 • 1 yr 7 mos

Led audit engagements in Ohio, United States. Managed fieldwork and reporting for public companies regulated by the PCAOB, focusing on SOX compliance and COSO internal control frameworks.

Audit Manager

Sep 2022 - Sep 2022 • 0 mos

Brief tenure as Audit Manager in the Puebla office, overseeing audit teams and coordinating client deliverables for financial statement examinations.