Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

LEIDY ANGEL

Colombia

Summary

Public Accountant with studies in Corporate Management Control with more than 9 years of experience in leadership and development of financial audits, as well as knowledge about risk strategies, financial processes problem-solving, and planning abilities.


Overview

10
10
years of professional experience
1
1
Certification

Work History

Audit Senior

PWC – Auditors And Accountants S.A.S.
11.2021 - Current
  • Work team’s leader, establishment of the audit plan for each audit up to stages to the final report.
  • Financial accounts analysis, as well as the review of reports under PCAOB, consolidation reports, individual financial statements, and consolidated financial statements.
  • Prepared working papers, reports, and supporting documentation for audit findings.
  • Identified management control weaknesses and provided value-added suggestions for remediation.

Senior Associate

KPMG Colombia Ltda
10.2018 - 12.2019
  • Leadership of teams with a focused review of the financial statements and consolidation reports.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Identified management control weaknesses and provided value added suggestions for remediation.

Audit Semi Senior

KPMG Colombia Ltda.
10.2017 - 09.2018
  • Development of audit process and leadership of the audit work team.
  • Formulated and communicated new ideas and suggestions improving the profitability and performance of the company's overall operation.
  • Delivered audit reports containing practical, actionable, and relevant recommendations consistent with current policies and operating practices.
  • Assessed assigned business operations to determine potential risks or control weaknesses.


Audit Assistant

KPMG Colombia Ltda
05.2014 - 09.2017
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Completed audits in accordance with regulations and procedures.
  • Assessed financial statements and records.
  • Performed auditing work in accordance with rigorous auditing standards and principles.

Education

Advance Diploma - Corporate Management Control Advance

Externado De Colombia University
Colombia
05.2023

Bachelor of Accountancy - Public Accountant

La Salle University
Colombia
05.2015

Skills

  • Financial Reporting
  • Annual Audit Plans
  • Client Relationship Management
  • Process Evaluations
  • Regulatory Filings and Compliance
  • Internal Controls
  • Cash Flow Analysis
  • International Accounting Standards

Certification

International Financial Reporting Standard IFRS

Languages

Spanish
Native language
English
Advanced
C1

Timeline

Audit Senior

PWC – Auditors And Accountants S.A.S.
11.2021 - Current

Senior Associate

KPMG Colombia Ltda
10.2018 - 12.2019

Audit Semi Senior

KPMG Colombia Ltda.
10.2017 - 09.2018

Audit Assistant

KPMG Colombia Ltda
05.2014 - 09.2017

Advance Diploma - Corporate Management Control Advance

Externado De Colombia University

Bachelor of Accountancy - Public Accountant

La Salle University

International Financial Reporting Standard IFRS

LEIDY ANGEL