Johan Cruz Guevara
La Victoria
Summary
Certified Public Accountant from the Universidad Nacional Mayor de San Marcos, with experience in financial auditing, internal control, implementation of International Financial Reporting Standards (IFRS), accounting and finance; mainly in the banking, insurance, commercial and services sectors. Proactive, responsible professional with high analytical skills, oriented towards continuous learning, teamwork and meeting objectives, with great capacity for adaptation and interaction at all levels and under pressure.
Overview
9
9
years of professional experience
Work History
Financial Audit Senior
EY PERÚ
06.2021 - Current
- Enhanced audit efficiency by streamlining processes and implementing risk-based audit approaches.
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Collaborated with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Responsible for the audit process (under PCAOB standard) from the planning and risk assessment stage to the issuance of the audited report and internal control letter (including review under SOX)
- Review of financial statements in accordance with International Financial Reporting Standards (IFRS)
- Responsible for the preparation, execution and monitoring of the risk-based audit strategy
Meetings and high exposure to the client's key management. - Responsible for identifying significant risks of the main processes, in addition, for proposing opportunities for improvement in the design of the implemented controls.
Performance evaluation of personnel in charge
Main audited clients: Banco de Crédito del Perú, Interfondos, Peruvian Schools, Norbert Wiener Group, Peruvian Japanese Association (Clinic / Polyclinic), among others.
Financial Audit Assistant
EY PERÚ
10.2017 - 06.2021
- Enhanced audit efficiency by streamlining and automating various audit procedures.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Review of accounts with greater impact and risks in the financial statements in accordance with International Financial Reporting Standards (IFRS), preparation of audit reports and letters of internal control recommendations, presented to the client's key Management and corresponding regulatory entities.
- Evaluation and understanding of the internal control environment and operational processes, identification of risks and controls
Direct report to the Assignment Manager - Performance evaluation of personnel in charge
Support in training audit courses for new assistants (EY training program) - Main audited clients: Rimac Seguros y Reaseguros, La Positiva, Grupo San Pablo (9 clinics), IQ Farma, Grupo Mambrino, Grupo el Comercio, among others.
Financial Audit Assistant
DELOITTE PERÚ
10.2016 - 10.2017
- Review and analysis of financial statements under IFRS and local standards.
- Participation in the evaluation of internal control and in the execution of audit procedures on the financial information of the audited companies.
- Preparation and closing of virtual and physical work papers.
- Support in the preparation of audit reports
Preparation and updating of permanent files, current files of the audited companies. - Participation in taking inventories and physical inspection.
- Main audited clients: Minera Las Bambas, Constructora SSK, Procables, Constructora Camargo Correa, among others.
Cost Analyst
ALICORP S.A.A.
12.2014 - 10.2016
- Preparation of reports for management and external audit.
- Analysis and consolidation of inventories at group level.
- Cost account analysis.
- Reduced overall project costs by conducting thorough cost analysis and identifying areas for improvement.
- Responsible for the management and settlement of control accounts.
- Taking physical inventories.
- Preparation of sales price charts by category.
- Support in the generation of information for analysis.
Education
Graduated - Accounting
Universidad Nacional Mayor De San Marcos
PERU12.2015
Skills
- Presentation Abilities
- Tax Law Familiarity
- Fraud Detection Techniques
- Risk Assessment Analysis
- Data Analytics Proficiency
- GAAP knowledge
- Industry-specific knowledge
- Cross-functional collaboration
- Internal controls evaluation
- Professional skepticism
- Team leadership
- Conflict resolution
- Analytical thinking
- Financial statement audit
- IFRS expertise
- Effective communication
- Adaptability and flexibility
- Balance Sheets
- Internal Controls
- SOX Compliance
- Risk Management
- Financial Statement Analysis
- Account Reconciliation
- General Ledger Accounting
- Financial Data Analysis
- Licensed Public Accountant
School Education - School Name
I.E 2095 Herman Busse de la Guerra
Personal Information
- DNI: 71597170
- Date of Birth: 07/02/1992
- Nationality: Peruano
- Marital Status: Soltero
Languages
English
Full Professional
Spanish
Native or Bilingual
Timeline
Financial Audit Senior
EY PERÚ
06.2021 - Current
Financial Audit Assistant
EY PERÚ
10.2017 - 06.2021
Financial Audit Assistant
DELOITTE PERÚ
10.2016 - 10.2017
Cost Analyst
ALICORP S.A.A.
12.2014 - 10.2016
Graduated - Accounting
Universidad Nacional Mayor De San Marcos
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