Position Sought

Manager Audit

Career Objective

Auditing professional with 8+ year’s extensive experience doing full financial statement audits, reviews, full disclosure compilations and manufacture company audits. Seeking a challenging position with a leading organization to apply accrued skills.

PERSONAL INFORMATION

Name:

Juan Miguel Camacho Velasquez

Birth Date:

12/04/1985

Nationality:

Venezuelan

VISA Status:

B-1/B-2 Visa US (Temporary Visitor for Business or Pleasure) Expiration Date: 03/17/2021

Marital Status:

Single

CONTACT INFORMATION

E-Mail:

ac0gj2@r.postjobfree.com

ac0gj2@r.postjobfree.com

Mobile:

+58-412-***-****

Address:

Residencia Villa del Norte III, Apto. 42 Valencia, Carabobo 2001

Country :

Venezuela

Reference:

Hector Araujo/ Audit Manager Senior Call work: +582********* Send e-mail: ac0gj2@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Designation:

Manager Audit

From: (June 2014)

To:(Now)

Organization Name:

Deloitte LATCO-Venezuela

Latin American Countries Organization.

Company Industry :

Audit Services (Consulting Company)

Job Role:

Leading a team of auditors and financial analysts for conducting internal audits, performing risk assessments, budget forecasting and cash flows supervision

Location:

Torre Venezuela, Piso 3, Ofic. Ay D. Av Bolivar Norte, Urb. La Alegria.

City:

Valencia 2001 - Venezuela

Work Description:

-Formulating audit strategies, schedules and programs, perfecting audit methodologies for critical parameters and preparing summary review memo, detailing reports as well as recommendations for the board of directors and audit committee

-Prepared and auditing all financial statements and footnote disclosures.

- IFRS and US GAAP knowledge

- Client portfolio: industrial, manufacturing, automotive, consumer goods

-Available at short notice - no notice period due to Venezuelan legislation

-Main clients y member firm practitioners serving PCAOB engagements seeking: Kia Motors, Chrysler, Renault, Manpa, Lubritech, Wartsila, Corporación Industrial de Energia, Centro medico Dr. Guerras Mendez, RR Donnelley, Ferro Corporation, Turboven, Grupo phoenix and Kimberly Clark Corporation.

Designation:

Senior Audit

From: (January 2008)

To:(May 2014)

Organization Name:

Deloitte LATCO-Venezuela

Latin American Countries Organization.

Company Industry :

Audit Services (Consulting Company)

Job Role:

Drafted the complete annual audit reports including all footnote disclosures. Prepared financial and regulatory reports required by laws, regulations or boards of directors. Discovered major instances of fraud, embezzlement and large balances due. Performed field audits on wide variety of clientele.

Location:

Torre Venezuela, Piso 3, Ofic. Ay D. Av Bolivar Norte, Urb. La Alegria.

City:

Valencia 2001 - Venezuela

Work Description:

Key Responsibilities as Audit Supervisor:

Leading a team of auditors and financial analysts for conducting internal audits, performing risk assessments, budget forecasting and cash flows supervision.

Formulating audit strategies, schedules and programs, perfecting audit methodologies for critical parameters and preparing summary review memo, detailing reports as well as recommendations for the board of directors and audit committee.

Prepared and auditing all financial statements and footnote disclosures.

Compliance review report from government requirement.

Formulation and implementation of compliance monitoring strategies

on-site compliance monitoring: compliance inspections, evaluations, and investigations (including review of permits, data, and other documentation)

off-site compliance monitoring: data collection, review, reporting, program coordination, oversight, and support

inspector training, credentialing and support.

EDUCATION:

Institution

UCLA (Universidad Centroccidental Lisandro Alvarado

Degree

Accounting (Bachelor)

Completion date

May 2008

Institution

Kings Colleges Los Angeles

Degree

General Intensive English Course (Lower Intermediate)

Completion date

August 2012

SKILLS

International Accounting Practices.

Auditing Methodology (Deloitte).

Report Generation.

Knowledge of GAAP, PCAOB & CESC Standards.

Knowledge of IFRS.

Knowledge of government public laws and policies regulations principles form.

Developing Test of Financial Controls, Policies &Procedure, Financial, Administrative & Personnel Management.

Personnel Management, Motivation, Relationship Management, Training, Organizational Dynamics

Communication, Leadership, Interpersonal, Analytical, Problem Solving & Decision Making Skills

IT Skills: MS Office Applications, SAP, EMS and AS2.

Languages

Spanish and English.

Memberships

Certified Public Accounting (CPA), Venezuela.

SEC accreditation under DPM 3960. 2015

Other Education: Deloitte Global Development Program

*E-learnings mandatories “Accreditation to Participate in Audits of SEC Registrants”. December 2016.

*Technical Excellence + IFRS Excellence 2016”. December 2016.

*US Audit + IFRS Excellence”. Agosto 2016

*E-learnings mandatories “Accreditation to Participate in Audits of SEC Registrants”. December 2015.

*US Excellence 2015 Update (PCAOB & SEC Reporting). Duration 24 horas. December 2015.

*Business Activator Program Edición LATCO y Chile FY15. November.

*Business Chemistry Edición LATCO y Chile FY15

*PIL Managers Edición LATCO FY16

*New Manager Training Edición LATCO y Chile FY15

Webcast US 505-3 Internal Control: Key Focus Areas. Duración 2 horas. Agosto 2015.

*E-learnings mandatories “Accreditation to Participate in Audits of SEC Registrants”. December 2014.

US Excellence 2014 Update (PCAOB & SEC Reporting). Duración 24 horas. Diciembre. 2014

Curso IFRS, USGAAP and Audit Excellence 2014 / ISLR Diferido VL. Duración 16 horas. Octubre.

Actualización de Nuevos Gerentes 2014. Duración 16 horas. Junio.

Curso IFRS Excellence 2013 / ISLR Diferido VL. Duración 8 horas. Septiembre 2013.

Curso Senior Experimentado de la división de Auditoria 2013. Duración 40 horas. Mayo 2013.

Curso Intensivo de Ingles en Kings Colleges Los Angeles/Estados Unidos. Duración 12 Semanas. Abril-Julio 2012.

Curso Nuevo Senior de la división de Auditoria 2011. Duración 40 horas. Mayo 2011.

Curso Actualización para los Asistentes de la división de Auditoria 2010. Duración 40 horas. Julio 2010.

Curso Actualización para los Asistentes de la división de Auditoria 2009. Duración 42.5 horas. Junio 2009.

Curso Pill de Asistentes C de la División de Auditoria 2008. Duration 85 horas. October 2008

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