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Auditor in charge of the evaluation of the internal control related to financial reports and safeguard of assets and the elaboration of reports to the decision makers.

•Senior Financial Auditor | Deloitte
December 2009 - June 2014
In charge of the independent financial audit of local leaders companies (including local multinational enterprises branches) in sectors like: maritime transportation, manufacturing, consumer products, among others.

•Audit Staff | Ernst & Young
August 2007 - June 2009
Assistant auditor in assessing the effectiveness of internal control and financial reporting. Preparing factual reports of findings and recommendations.

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David Malena Phone: (809) 338-4702
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Rosa Sosa Phone: (809) 907-9235
(Deloitte, Audit Manager)

Huascar Minaya Phone: (809) 769-4849
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