I have over 4 years experience, currently serves as Senior I Audit in Crowe Horwath Colombia, directs and leads internal and external audits, testing design, desktop SOX controls and operational efficienc, design and implementation of planning the audit, reports of Risk Management System (SARM - SARLAFT - SARC - SAC - SARO), Testing Audit (Available, Investments, Accounts Receivable, Property, Plant and Equipment Assets received in payment and achievable, unrecorded liabilities, Accounts Payable, Payroll, Heritage), personnel management, Coordination of audit visits, Compliance with requests for information or requirements made by the control entities, program Management CaseWare Working Papers, conversion to US GAAP, review of Tax and circularization Banking, Investments, etc.