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.
2021.11 - 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
2018.10 - 2019.12
- 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.
2017.10 - 2018.09
- 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
2014.05 - 2017.09
- 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
Colombia05.2023
Bachelor of Accountancy - Public Accountant
La Salle University
Colombia05.2015
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.
2021.11 - Current
Senior Associate
KPMG Colombia Ltda
2018.10 - 2019.12
Audit Semi Senior
KPMG Colombia Ltda.
2017.10 - 2018.09
Audit Assistant
KPMG Colombia Ltda
2014.05 - 2017.09
Advance Diploma - Corporate Management Control Advance
Externado De Colombia University
Bachelor of Accountancy - Public Accountant
La Salle University
International Financial Reporting Standard IFRS
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