Administration | Finance@ Girbau
Cancún, Quintana Roo, Mexico
Cosijoesa Gomez
GET FULL PROFILE 
Universidad del Valle de México
Real-Time AI Research
FlashIntel GPT
Tell me more about Cosijoesa Gomez?
FlashIntel GPTCosijoesa Gomez is a highly experienced accountant with 22.9 years of work experience in external and internal auditing and administration. She possesses strong skills in internal controls, Sarbanes Oxley, internal controls, leadership of teams, and auditing. Based in Mexico, Cosijoesa has worked in various roles, including as an administrator, finance manager, and auditor. She has expertise in areas such as data analysis, policy analysis, and anti-fraud programs. Cosijoesa is also skilled in anti-fraud and risk analysis, as well as COSO.
For inquiries about Phone Number and Email, please click here Unlock Contact
Emails and Phone Numbers
About
Contadora con sustancial experiencia en auditoria externa e interna y administración. Análisis de cuentas y registros. Examen de áreas medulares, desde políticas y procesos hasta tendencias y estadísticas. Participante en la implementación de programas y matrices para revisión SOX. Apoyo en programas antifraude y seguimiento a denuncias. Implementación de control interno y análisis de riesgos. Especialidades: ERM, SOX, Fraude, Ingresos, COSO
...See MoreWork Experience
Administration | Finance
Administration
Industrial Machinery Manufacturing
Cosijoesa Gomez's Professional Milestones
- Auditor Interno (2005-02-01~2012-07-01): Successfully completed audits, gaining valuable hands-on experience in business and financial management.
- Administration (2019-04-01~): Streamlined administrative processes, improving efficiency and productivity across the organization.
Education
Comercio Exterior Y Operación Aduanera
2021-2021Skill
Control Interno
Ley Sarbanes Oxley
Internal Controls
Liderazgo De Equipos
Auditing
Financial Analysis
Team Leadership
Access
Enterprise Risk Management
Financial Reporting
Accounting
Retail
Coso Erm
Sap Erp
Business Strategy
Idea
Oracle E Business Suite
Sarbanes Oxley Act
Control De Inventario
Certification
Colleagues
Merce Girbau
Chairman | Chief Executive Officer
Alex Alamany Siurana
Chief Financial Officer
Carles Molina Suau
Business Excellence And Chief Information Officer
Merce Girbau
chairman & ceo en girbau group
Francesc Callejas
Chief Technology Officer
Other Named Cosijoesa Gomez
Frequently asked questions
We found 3 Cosijoesa Gomez's email addresses
Cosijoesa Gomez's social media include: Linkedin,
Cosijoesa Gomez works for Girbau
Cosijoesa Gomez's role in Girbau is Administration | Finance
Cosijoesa Gomez works in the industry of Industrial Machinery Manufacturing
Cosijoesa Gomez's colleagues are Merce Girbau,Alex Alamany Siurana,Carles Molina Suau
Cosijoesa Gomez's latest job experience is Administration | Finance at Girbau
Cosijoesa Gomez's latest education in Universidad del Valle de México
