Oscar Florez
Lima
Summary
Results-driven Auditor with extensive experience at the Office of the Comptroller General of the Republic of Perú. Expert in internal control design and audit planning, successfully enhancing compliance assessments and report writing. Proven ability to analyze budgets and deliver impactful solutions, while demonstrating strong problem-solving skills and effective communication with management teams.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Auditor
Office of the Comptroller General of the Republic of Perú
Lima
11.2023 - Current
- Designed internal control policies to improve audit scores.
- Ensured timely completion of all assigned tasks within set deadlines.
- Prepared detailed audit workpapers for review by senior auditors.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
- Participated in special projects related to due diligence investigations as required.
- Reviewed company financial statements for accuracy, completeness, and compliance with legal and regulatory requirements.
- Verified accuracy of budgeting procedures by comparing actual figures against projected targets.
- Assisted in preparing audit plans based on established objectives and standards.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Wrote reports, authored papers and organized supporting documentation.
- Conducted audits on internal controls and developed reports on findings.
Auditor
Peruvian Ministry of Economicis and finances
Lima
12.2022 - 11.2023
- Designed internal control policies to improve audit scores.
- Prepared detailed audit workpapers for review by senior auditors.
- Participated in special projects related to due diligence investigations as required.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Accountant Specialist
Peruvian Ministry of Labor
Lima
08.2022 - 12.2022
- Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
- Utilized various software and tools to streamline processes and optimize performance.
- Assisted with customer requests and answered questions to improve satisfaction.
- Cross trained and coached employees to develop technical and customer service skills.
- Assigned work and monitored performance of project personnel.
- Collaborated with other departments to ensure all customer requests were handled properly and efficiently.
Auditor
Jorge Basadre National University
Tacna
07.2022 - 08.2022
- Prepared detailed audit workpapers for review by senior auditors.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Audit Supervisor
Zona Franca De Tacna
Tacna
03.2022 - 07.2022
- Wrote reports, authored papers and organized supporting documentation.
- Administered training on audit procedures and regulations compliance to integrate new employees.
- Designed internal control policies to improve audit scores.
- Ensured timely completion of all assigned tasks within set deadlines.
- Prepared detailed audit workpapers for review by senior auditors.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Accountant Consultant
Electrical Generation Company of the South
Tacna
10.2019 - 11.2021
- Prepared detailed audit workpapers for review by senior auditors.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
Financial Auditor
Espinoza y Asociados sociedad civil
Lima
01.2019 - 10.2019
- Analyzed balance sheets for mistakes and inaccuracies.
- Reviewed financial statements and records to ensure accuracy and compliance with applicable laws and regulations.
- Analyzed financial statements and identified discrepancies.
Public Services Specialist
Peruvian Municipalities
Tacna
09.2015 - 08.2018
- Organized and maintained filing systems for records, correspondence and other documents.
- Collaborated with internal teams as well as external agencies in order to ensure efficient delivery of services and compliance with applicable laws and regulations.
- Drafted responses to inquiries from citizens, elected officials, media outlets. regarding public services matters.
- Collaborated closely with team members to achieve project objectives and meet deadlines.
- Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
Education
Bachelor of Accounting - Auditing
Private Tacna University
Tacna12-2013
Skills
- Internal control design
- Audit planning
- Financial auditing
- Compliance assessment
- Budget analysis
- Report writing
Certification
Master's graduate in government control
Master's graduate in Public Management
Certified Public Accountant, registered
Languages
Spanish
Native/ Bilingual
English
Professional
Timeline
Auditor
Office of the Comptroller General of the Republic of Perú
11.2023 - Current
Auditor
Peruvian Ministry of Economicis and finances
12.2022 - 11.2023
Accountant Specialist
Peruvian Ministry of Labor
08.2022 - 12.2022
Auditor
Jorge Basadre National University
07.2022 - 08.2022
Audit Supervisor
Zona Franca De Tacna
03.2022 - 07.2022
Accountant Consultant
Electrical Generation Company of the South
10.2019 - 11.2021
Financial Auditor
Espinoza y Asociados sociedad civil
01.2019 - 10.2019
Public Services Specialist
Peruvian Municipalities
09.2015 - 08.2018
Bachelor of Accounting - Auditing
Private Tacna University
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