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A lo largo de toda su carrera, a participado en los equipos de trabajo de importantes clientes nacionales como también clientes SEC.

Alta capacidad de trabajo en equipo, gran tolerancia al trabajo bajo presión, comprometido, responsable, proactivo, gran capacidad de análisis, alta disposición al trabajo y continuar aprendiendo.

Especialidades
Domina la normativa contable, de auditoría, normas de la SVS, Experiencia en Sociedades Anónimas Abiertas y Cerradas; cumplimiento enfoque COSO I y COSO II, COBIT, Normas de Contabilidad Internacional (IFRS), Ley 20.393. ACL.","rawText":"Contador Auditor, con cinco años de experiencia profesional en el área de auditoría externa, desempeñándose tanto en el área financiera como en el área informática. A lo largo de toda su carrera, a participado en los equipos de trabajo de importantes clientes nacionales como también clientes SEC. Alta capacidad de trabajo en equipo, gran tolerancia al trabajo bajo presión, comprometido, responsable, proactivo, gran capacidad de análisis, alta disposición al trabajo y continuar aprendiendo. Especialidades Domina la normativa contable, de auditoría, normas de la SVS, Experiencia en Sociedades Anónimas Abiertas y Cerradas; cumplimiento enfoque COSO I y COSO II, COBIT, Normas de Contabilidad Internacional (IFRS), Ley 20.393. ACL.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/7bd3a3655c25b7494aaece85334cf831/profile/description","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"In a few words, sum up what best defines you as a professional. Show the world what you have to offer and give direction to your freelance career. Ex: Image and sound designer specializing in institutional videos and photo retouching."},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Work history","dangerouslyWillBeRenderAsHtml_text":"Auditor Interno Jan 2013 - Present (2 years)
CGE
- Ejecutar en terreno auditoria interna sobre procesos claves de las empresas.
- Documentar los procesos auditados e identificar riesgos y controles de los mismos.
- Ejecutar y documentar pruebas de cumplimiento sobre controles (evidencia).
- Evaluar controles y procedimientos y detectar desviaciones.
- Confeccionar papeles de trabajo que respaldan la auditoria, para su conservación y guardando la debida confidencialidad.
- Levantar a la jefatura inmediata las brechas o mejoras sobre los controles y procedimientos.
-. Entrevistarse con los dueños de los procesos y controles en las diferentes instancias de la auditoría.
- Preparar informes de auditoria.

- Realización de pruebas CAAT:

• Prueba de los detalles de operaciones y saldos.
• Procedimientos de revisión analíticos.
• Pruebas de cumplimiento de los controles generales de sistemas de información.
•Pruebas de cumplimiento de los controles de aplicación.
• Prueba de los detalles de operaciones y saldos.

- Revisión de Procesos Claves del Negocio

• Identificación de riesgos y controles en etapas vulnerables del proceso.

- Implementación Modelo de Prevención de Delitos
- Confección Metodología Auditoria Interna

Senior Assurance Jun 2010 - Dec 2012 (2 years)
EY
•Revisión de Estados Financieros y Revisión de Fecu período Interino, realizando procesos de Revisiones Analíticas para empresas nacionales y extranjeras, Indagaciones con la Administración de las empresas, redacción de informes preliminares y Recomendaciones.

•Revisión de Control Interno, en donde evaluamos el control interno levantado por la empresa, realizando Narrativas de Procesos, Flujogramas de Procesos, Determinación de Riesgos, Creación de Matrices de Riesgos y Controles, Plan de Pruebas de Controles, Redacción de Informes y Carta a la Administración.

•Evaluación de Riesgos y controles, levantamiento de Información, Flujogramas de Procesos, Matrices de Riesgos y Controles, Plan de Pruebas, redacción de informes y Recomendaciones a la Administración y Departamento de Auditoría Interna .

•Revisión de Estados Financieros en auditoria Intermedia y Final y revisión de FECU, en donde se realiza revisión detallada de las cifras de los Estados Financieros, Procesos de Revisión Analítica, Procedimientos de Indagaciones, revisión de notas a los Estados Financieros, redacción de Informes con recomendaciones.

•Diagnóstico de IFRS, donde se evalúa cuentas que se afectaran en los Estados Financieros, posibles ajustes a realizar con IFRS, redacción de informes con sugerencias a la Administración para poder realizar Estados Financieros bajo IFRS.","rawText":"Auditor Interno Jan 2013 - Present (2 years) CGE - Ejecutar en terreno auditoria interna sobre procesos claves de las empresas. - Documentar los procesos auditados e identificar riesgos y controles de los mismos. - Ejecutar y documentar pruebas de cumplimiento sobre controles (evidencia). - Evaluar controles y procedimientos y detectar desviaciones. - Confeccionar papeles de trabajo que respaldan la auditoria, para su conservación y guardando la debida confidencialidad. - Levantar a la jefatura inmediata las brechas o mejoras sobre los controles y procedimientos. -. Entrevistarse con los dueños de los procesos y controles en las diferentes instancias de la auditoría. - Preparar informes de auditoria. - Realización de pruebas CAAT: • Prueba de los detalles de operaciones y saldos. • Procedimientos de revisión analíticos. • Pruebas de cumplimiento de los controles generales de sistemas de información. •Pruebas de cumplimiento de los controles de aplicación. • Prueba de los detalles de operaciones y saldos. - Revisión de Procesos Claves del Negocio • Identificación de riesgos y controles en etapas vulnerables del proceso. - Implementación Modelo de Prevención de Delitos - Confección Metodología Auditoria Interna Senior Assurance Jun 2010 - Dec 2012 (2 years) EY •Revisión de Estados Financieros y Revisión de Fecu período Interino, realizando procesos de Revisiones Analíticas para empresas nacionales y extranjeras, Indagaciones con la Administración de las empresas, redacción de informes preliminares y Recomendaciones. •Revisión de Control Interno, en donde evaluamos el control interno levantado por la empresa, realizando Narrativas de Procesos, Flujogramas de Procesos, Determinación de Riesgos, Creación de Matrices de Riesgos y Controles, Plan de Pruebas de Controles, Redacción de Informes y Carta a la Administración. •Evaluación de Riesgos y controles, levantamiento de Información, Flujogramas de Procesos, Matrices de Riesgos y Controles, Plan de Pruebas, redacción de informes y Recomendaciones a la Administración y Departamento de Auditoría Interna . •Revisión de Estados Financieros en auditoria Intermedia y Final y revisión de FECU, en donde se realiza revisión detallada de las cifras de los Estados Financieros, Procesos de Revisión Analítica, Procedimientos de Indagaciones, revisión de notas a los Estados Financieros, redacción de Informes con recomendaciones. •Diagnóstico de IFRS, donde se evalúa cuentas que se afectaran en los Estados Financieros, posibles ajustes a realizar con IFRS, redacción de informes con sugerencias a la Administración para poder realizar Estados Financieros bajo IFRS.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/7bd3a3655c25b7494aaece85334cf831/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. Tell us how your work has brought value to the projects you have collaborated on in the past. Choose the most relevant aspects for each position, what you learned and achieved, and anything else that will help in understanding your career path."},"validation":{"required":true,"min":20,"max":50000}}},"profileCompleteness":{"show":false},"newProfileCard":{"canEditCompany":false,"canAddFavorite":false,"addFreelancersDropdownTitle":"Add to list","isHero":false,"isVerifiedAgency":false,"companyVisibleName":"D. L. G.","companyId":193162,"companyHash":"7bd3a3655c25b7494aaece85334cf831","ratingData":{"rating":0,"hasRating":false,"width":"width: 0","noRatings":"No ratings yet","average":0,"ratingText":"No ratings yet"},"profileVisibilityEditInitials":{"isChecked":true,"actionUrl":"https://www.workana.com/companies/profile/edit/visibility","g11n":{"toggleLabel":"Public Profile"}},"agencyEditInitials":{"isChecked":false,"actionUrl":"https://www.workana.com/companies/profile/edit/is_agency","g11n":{"toggleLabel":"Agency Profile"}},"phone":{"text":"Phone number: ","canEditPhone":false,"hasPhone":true,"number":null},"countryData":{"country":"CL","name":"Chile","class":"flag flag-cl","url":"https://www.workana.com/en/freelancers/chile?ref=freelancer_view","blankGif":"https://cf.wkncdn.com/static/assets/build/img/blank.4f4e80a62.gif"},"hourlyRate":{"text":"Hourly rate:","rate":"CL$ 15,000.00","isSet":true,"currency":"CLP","amount":"15000.00"},"mainSkill":{"isSet":true,"text":"Freelancer expert in Finance & Management"},"public":true,"clarificationText":"Allowed formats:
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