Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
ProjectManager
Mario Enrique Diaz Flores

Mario Enrique Diaz Flores

Retail Audit Manager

Summary

Experienced Auditor and Leader with over a decade of expertise in the field, specializing in retail audits for major Mexican retailers. Proficient in understanding complex databases, leveraging data-driven insights to enhance audit outcomes. Adept at identifying areas for process improvement and implementing strategic solutions. Skilled in leading and managing teams, with a track record of successfully guiding and collaborating with coworkers.

Overview

12
12
years of professional experience
1
1
Language

Work History

Manager Retail Audit

COTIVITI MEXICO S DE RL DE CV
Ciudad de Mexico
08.2016 - 10.2023
  • Training and Supervision:

I Provided comprehensive training and leadership to the entire audit team, guiding them through all audit processes.

  • Correspondence Audit Strategy:

I Formulated a comprehensive strategies for vendor type and size, having always on mind the opportunity cost.

  • Audit Projects Assist:

I Assisted in creating audit projects by providing, validating supplemental data integrity downloaded from Client's live system

  • Claims Collection Strategy:

Spearheaded the development and execution of a strategic claims collection always pursuing the "OK" from vendor.

  • Claims Management:

I Introduced streamlined workflows that allow us having all deductions control with client (claims exchange, claim history)

  • Reporting Development:

I Designed and implemented a reports that allow us having all control of opened claims, invoicing history, all firms claims deducted for taking decisions regarding strategy claim collection and correspondence and projects analysis.

  • Tools Development and Big Data Analysis:

I Collaborated closely with the IT department to develop customized tools and software solutions that accelerated the recalculation analysis of commercial conditions.

  • KPI Development:

Designed and established key performance indicators (KPIs) to monitor and evaluate audit team performance effectively.


Audit Coordinator

PRGX DE MEXICO S DE RL DE CV
Ciudad de México
02.2012 - 08.2016
  • Provided training, coordination, and supervision to the audit team, ensuring efficient workflow and adherence to audit standards.
  • Effectively managed claims administration.
  • Coordinated with clients for invoicing deducted amounts, fostering strong client relationships and ensuring timely payments.

Education

Bachelor of Science - Licenciado En Administración

Universidad Autónoma Metropolitana (UAM)
Ciudad De México
06.2006 - 2011.11

Skills

    Leadership

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Accomplishments

When Cotiviti started operations in Mexico through Recuperadora Mexcon, with the director instructions, I trained and developed most of all audit team from cero until their learning curve was completed, At the same time, I couched and develop leaders who would later I delegate many of the activities I carried out allowing me to focus on top topics. These actions helped to Cotiviti to getting the primary audit for correspondence in 2019 and by the 2021 Cotiviti were the only firm that analyze projects and correspondence in the same audit year.

Software

Microsoft Access

Microsoft Excel

Microsoft Outlook

SAP

Timeline

Manager Retail Audit

COTIVITI MEXICO S DE RL DE CV
08.2016 - 10.2023

Audit Coordinator

PRGX DE MEXICO S DE RL DE CV
02.2012 - 08.2016

Bachelor of Science - Licenciado En Administración

Universidad Autónoma Metropolitana (UAM)
06.2006 - 2011.11
Mario Enrique Diaz FloresRetail Audit Manager