Mauricio Rodea Sarmiento
Assurance Specialist
CDMX
Summary
Hardworking and highly motivated assurance associate with a proven track record at PricewaterhouseCoopers, specializing in external audit and internal controls evaluation. Excelled in enhancing audit processes and financial reporting, leveraging effective communication and team leadership skills. Achieved significant improvements in audit efficiency and accuracy, demonstrating a strong results-oriented approach.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Finance Intern
BGI Capital
06.2023 - 07.2023
- Assisted in external audit process
- Portfolio analysis
- Budget analysis
- Accounting practices
Assurance Associate
PricewaterhouseCoopers
09.2023 - Current
- External audit in banking sector
- Perform audit work focused primarily on the capital markets activities of the firm's largest client
- Conducted internal control testing of the bank's investment sector.
- Conducted internal control testing of the bank's cash and cash equivalents.
- Performed audit work on the bank´s brokerage house.
Education
Bachelor´s - Accounting And Business Management
Universidad Iberoamericana
Mexico City, Mexico05.2025
Skills
Financial statement analysis
Internal controls evaluation
Audit Planning
Auditing standards knowledge
Financial Reporting
Results oriented
Team Building and Leadership
Effective Communication
Languages
English
Advanced (C1)
French
Elementary (A2)
Certification
Bloomberg Market Concepts CertiOcate, Bloomberg
Timeline
Assurance Associate
PricewaterhouseCoopers
09.2023 - Current
Finance Intern
BGI Capital
06.2023 - 07.2023
Bloomberg Market Concepts CertiOcate, Bloomberg
02-2023
Bachelor´s - Accounting And Business Management
Universidad Iberoamericana
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