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Rubro: Sector Público Nacional
Función: Asesor

Tareas: Cumplir con aspectos formales de la rendición. Validar los ingresos (clientes y Estado) y Egresos. Conciliaciones bancarias y análisis de cada una de las cuentas corrientes de la empresa auditada. Verificación del cumplimiento en el circuito de compras y contratos. Análisis de los EECC presentados por las diferentes Operadoras. Estudio de las observaciones efectuadas por otras auditorías intervinientes. Identificación de potenciales Desvíos.

10.2016 a 04.2018:         Sindicatura General de la Nación
Gerencia Control Interno I
Subgerencia Inversión Pública
Sindicatura Jurisdiccional de Transporte
Rubro: Sector Público Nacional
Función: Auditora

Tareas: Auditoria de proyectos definidos, Emisión y seguimiento de informes y recomendaciones del Sistema de Control Interno, Actividades de supervisión del Sistema de Control Interno, Análisis y aprobación del plan de trabajos de las Unidades de Auditoría Interna, Supervisión de ejecución del plan de trabajos de Unidades de Auditoría Interna, Supervisión de trabajos de las Unidades de Auditoría Interna, Administración del sistema de seguimiento de Informes y Observaciones SISIO WEB.

11.2014 a la actualidad:     PKF Audi sur
Rubro: Estudio Contable
Función: Senior

Tareas: Liquidaciones de impuestos varios (quincenales, mensuales, impositivos) IVA, IIBB, SICORE, SUSS, DJs Informativas, Ganancias, entre otros, requerimientos- intimaciones AFIP/ AGIP, representación del cliente ante la AFIP, auditorias.

06.2003 a 08.2014:     TVE S.R.L.
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Función: Administrativa Contable.

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