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Israel H
@israel_hr
Ex Deloitte, Accounting, Audit, Internal Control and Tax
México
Espanhol, Inglês
Sobre mim
I'm an accountant and auditor with 9+ years at Deloitte in Mexico and the US, where I audited public companies under PCAOB standards and led SOX and COSO internal control work. I now bring that Big Four rigor to startups and growing businesses. I can help you with:
- Bookkeeping and financial statements
- Audit preparation and internal audit
- Internal controls and SOX documentation
- Mexican tax compliance (SAT, CFDI)
Bilingual in English and Spanish. Message me before ordering and I'll point you to the right service.
Habilidades
Israel H
offline •
Tempo médio de resposta: 1 hora
Conheça meus serviços
Contabilidade
I will do your bookkeeping and financial statements
Declarações Tributárias
I will file your mexico sat monthly and annual tax returns
Experiência profissional
Deloitte
Período integral • 2 yrs 10 mos
Audit Manager
May 2024 - Aug 2025 • 1 yr 3 mos
Served as Audit Manager in Puebla, Mexico. Managed financial audit engagements and internal control projects, ensuring compliance with professional standards and regulatory requirements.
Audit in Charge
Sep 2022 - Apr 2024 • 1 yr 7 mos
Led audit engagements in Ohio, United States. Managed fieldwork and reporting for public companies regulated by the PCAOB, focusing on SOX compliance and COSO internal control frameworks.
Audit Manager
Sep 2022 - Sep 2022 • 0 mos
Brief tenure as Audit Manager in the Puebla office, overseeing audit teams and coordinating client deliverables for financial statement examinations.
