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Tello García Cecilia del Carmen
Looking for a jobSenior de Auditoría Externa
Senior External Audit professional at EY México, overseeing financial statement audits for financial sector entities.
MexicoSenior de Auditoría Externa at EY México
Experience
Senior de Auditoría Externa
Led 2-3 financial statement audits for financial sector entities, supervising teams of up to 7 staff and ensuring timely delivery. Reviewed work papers in EY Canvas, evaluated internal controls, and maintained client relationships.
Auditoría De Estados FinancierosNIFNIAEY CanvasSupervisión De EquiposPapeles De TrabajoInternal Control AssessmentConciliacionesArqueos De CajaInventariosAtención al Cliente
Staff de Auditoría Externa
Prepared work papers in EY Canvas, validated financial information against supporting documentation, and managed client information requests to facilitate fieldwork.
EY CanvasRevisión FinancieraAtención A RequerimientosTrabajo De Campo
Ejecutivo de Ventas
Provided client advisory, managed collections, recorded operations, and controlled information.
Atención al ClienteGestión De CobrosRegistro De OperacionesControl De Información
Education
Universidad Politécnica de Tecámac
Completed a degree in Financial Engineering.
EY México
Annual technical update training in auditing and accounting standards (NIF and NIA).