Fernando Gomez

WORK HISTORY

EDUCATION

SKILLS

ABOUT FERNANDO GOMEZ

As an experienced Internal audit professional, with a proven track record assisting public and private companies to stay in compliance with federal regulations and Company’s internal policies and procedures. I take pride in my work to provide the right solutions in assisting companies with their business goals either as a full time employee or as a consultant in the areas of accounting, finance, tax, internal audit, and technology. Please contact me directly at (90••••••55 or f•••••••@yahoo.com.I am well aware of the challenges that companies face as part of their compliance efforts and extensive financial reporting. Hence, I have always focused on long-term relationships and partnerships with my stakeholders and would love the opportunity to discuss how my experience could be a great addition and support to your team and to your organization.My previous professional experience covers a broad spectrum of Corporate Finance responsibilities including: Audit Plan Development, Financial, Operational, Compliance Audits, Treasury, Financial Statements, Enterprise Risk Management, Risk Assessments, Budgeting, Financial Planning & Analysis, Preparation of Internal Policies and Procedures, Implementation of Business Processes, COSO, COBIT, SOX. In addition, I am a MBA and CPA with experience in Audit and Accounting.I look forward to connecting! I have significant expertise in the following Industries:* Automotive* Broadcast Media or Communications* Entertainment* Consumer Products* Manufacturing* Retail* Oil & Gas