Senior Audit Manager
About Manuel Valdez
Senior Audit Manager, responsible for defining the different applicable audit approaches and preparing the reports or deliverables.
He has a degree in Accounting with more than twelve (12) years of experience in auditing and evaluation, review and inspection of accounting systems of government and private entities, as well as non-profit organizations. His professional experience includes the industrial, commercial, services, banking, non-profit organizations and public entities. Mr. Valdez is an instructor and offers training courses in the Firm. He has strong knowledge of International Auditing Standards (NIA) and International Financial Reporting Standards (IFRS).
His responsibilities within the Firm include the definition of the different applicable audit approaches and preparation of general reports (recommendations, internal control letters and financial statements).