gerente senior de auditoría en ey perú i cpc i acca@ EY
Perú
Isabel Vargas
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Cambridge Judge Business School
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FlashIntel GPTIsabel Vargas is a highly experienced financial audit professional with 11 years of expertise in internal control assessment and business advice. She has led and supervised projects related to audits of financial statements under International Financial Reporting Standards (IFRS), as well as comprehensive audits in accordance with the public company Accounting Oversight Board (PCAOB) standards. Isabel has extensive knowledge in planning, implementing, and evaluating internal control according to SOX - 404 guidelines. She has worked in various industries such as mining, energy, manufacturing, retail, and financial services. Isabel has held positions at EY in London, UK, and EY Peru, showcasing her diverse skill set and adaptability.
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Cuento con experiencia en brindar servicios de auditoría financiera, evaluación de control interno y asesoría empresarial.Como parte de mi experiencia he liderado, supervisado y participado en proyectos relacionados con auditorías de estados financieros bajo Normas Internacionales de Información Financiera (NIIF), así como de auditorías integrales de acuerdo con estándares del Public Company Accounting Oversight Board (PCAOB), y la regulación U.S. Securities and Exchange Commission (SEC). Amplio conocimiento en planeamiento, implementación y evaluación de control interno de acuerdo con los lineamientos de SOX - 404.Cuento con experiencia en empresas del sector minería, energía, manufactura, retail, servicios financieros, y otros
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gerente senior de auditoría en ey perú i cpc i acca
Audit Manager
manager at ey peru ernst & young i cpa i acca
Senior Auditor
Audit Manager
Audit Assistant
IT Services and IT Consulting
Isabel Vargas's Professional Milestones
- Audit Manager (2018-07-01~): Revitalized audit processes, resulting in increased efficiency and accuracy in reporting and analysis.
- manager at ey peru ernst & young i cpa i acca: Developing and implementing effective strategies to optimize profitability and achieve strategic business goals.
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Isabel Vargas works for EY
Isabel Vargas's role in EY is gerente senior de auditoría en ey perú i cpc i acca
Isabel Vargas works in the industry of IT Services and IT Consulting
Isabel Vargas's colleagues are Zachary Davison,Addison Sullivan,Kylie Wright
Isabel Vargas's latest job experience is gerente senior de auditoría en ey perú i cpc i acca at EY
Isabel Vargas's latest education in Cambridge Judge Business School
