
Miguelh
Skills

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Portfolio
Werkervaring
Consulting
Fulltime • 17 yrs 8 mos
Auditor
Apr 2023 - Jun 2026 • 3 yrs 2 mos
1) Coordination and supervision of financial, performance, and special audits for private sector clients. 2) Preparation of working papers, audit findings reports, and follow-up on recommendations. 3) Review of internal controls and regulatory compliance across multiple industries. 4) Analysis with mathematical models (Monte Carlo simulation, sensitivity analysis, Markov chains, etc.) to reduce costs and expenses of the audited companies and increase revenue.
owner
Aug 2019 - Feb 2023 • 3 yrs 6 mos
1) Development of administrative software for business including modules for financial control, Six Sigma, inventory management, and customer quality auditing. 2) Copyright licenses: UK No. 284742781, IMPI No. 2571974 and 75. 3) International software commercialization in Mexico, USA, Canada, UK, Spain, Italy, France, India, and Germany.
Auditor
Aug 2008 - Aug 2019 • 11 yrs
1) Planning and execution of 21 financial audits, 25 performance audits, and 10 special audits at electoral college of mexico headquarter. 2) Over 224 follow-ups on audit observations and 15 reports of irregular findings totaling $18,000 USD. 3) Performance audit of union nations (UNDP program) 4) Designed the 2013 Annual Audit Program using Operations Research (Minimax-Maximin methodology). 5) internal control analysis reports prepared by "the big four" consulting firm. 6) Developed organizational manuals, institutional diagnostics, and official records for the audit area. 7)Annual physical inventory verification of the electoral college warehouse (2008–2013).