i
israel_hr

Israel H

@israel_hr

Ex Deloitte, Accounting, Audit, Internal Control and Tax

Mexico
Spanish, English
About me
I'm an accountant and auditor with 9+ years at Deloitte in Mexico and the US, where I audited public companies under PCAOB standards and led SOX and COSO internal control work. I now bring that Big Four rigor to startups and growing businesses. I can help you with: - Bookkeeping and financial statements - Audit preparation and internal audit - Internal controls and SOX documentation - Mexican tax compliance (SAT, CFDI) Bilingual in English and Spanish. Message me before ordering and I'll point you to the right service.... Read more

Skills

i
israel_hr
Israel H
Offline • 
Average response time: 1 hour

See my services

Bookkeeping
I will do your bookkeeping and financial statements
From$170 / projectMore details
Tax Returns
I will file your mexico sat monthly and annual tax returns
From$100 / projectMore details

Work experience

Deloitte

Deloitte

Full-time • 2 yrs 10 mos

Audit Manager

May 2024 - Aug 2025 • 1 yr 3 mos

Served as Audit Manager in Puebla, Mexico. Managed financial audit engagements and internal control projects, ensuring compliance with professional standards and regulatory requirements.

Audit in Charge

Sep 2022 - Apr 2024 • 1 yr 7 mos

Led audit engagements in Ohio, United States. Managed fieldwork and reporting for public companies regulated by the PCAOB, focusing on SOX compliance and COSO internal control frameworks.

Audit Manager

Sep 2022 - Sep 2022 • 0 mos

Brief tenure as Audit Manager in the Puebla office, overseeing audit teams and coordinating client deliverables for financial statement examinations.