Edwin Luis Henríquez Berrocal
Panamá,08
Summary
I am an experienced professional in the audit field, with solid knowledge of risk assessment strategies, cost reduction options and financial processes. I stand out for being a decisive and persuasive communicator, with a proven ability to solve problems, lead teams and plan efficiently.
Overview
14
14
years of professional experience
2
2
Certification
Work History
Senior Audit Supervisor
BDO [Panamá]
06.2019 - Current
- Coordinated, supervised and evaluated work of subordinates and reallocated staff and resources to meet performance requirements.
- Identified underperforming areas and implemented effective process improvements.
- Identify and evaluate financial and operational risks.
- Perform tests to validate accounting balances and transactions.
- Issue an opinion on whether the financial statements are presented reasonable
- Offer recommendations to improve processes and controls.
Senior Auditor
Deloitte, Inc. [Panamá]
07.2017 - 05.2019
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Developed audit policies, guiding administrative and technical functions.
Audit Assistant
Deloitte, Inc. [Panamá]
05.2010 - 06.2017
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Participated in corporate assessments, examining policies and procedures for inconsistencies.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Examine and analyze financial documentation.
- Ensure that the company complies with financial regulations.
Education
Master in Accounting With Emphasis in Auditing - Accounting And Finance
Universidad De Panamá
Harmodio Arias Madrid Campus, Avenida Ascanio, Pan11.2019
Comptroller Specialist - Accounting And Finance
Universidad De Panamá
Harmodio Arias Madrid Campus, Avenida Ascanio, Pan03.2015
Bachelor's Degree in Accounting - Accounting And Finance
Universidad De Panamá
Harmodio Arias Madrid Campus, Avenida Ascanio, Pan10.2010
Skills
- Risk Management
- Annual Audit Plans
- Financial Advisory Services
- Process Mapping
- Communication
- Financial audits
- Relationship development
- Audit management
- Time management
Affiliations
Principal Member of the College of Certified Public Accountants (CCPA)
Certification
- Certificates - Global Audit Conference Professionals
- Certificates - Virtual Audit and Assurance Conference
Languages
Spanish
Native language
English
Elementary
A2
Timeline
Senior Audit Supervisor
BDO [Panamá]
06.2019 - Current
Senior Auditor
Deloitte, Inc. [Panamá]
07.2017 - 05.2019
Audit Assistant
Deloitte, Inc. [Panamá]
05.2010 - 06.2017
Master in Accounting With Emphasis in Auditing - Accounting And Finance
Universidad De Panamá
Comptroller Specialist - Accounting And Finance
Universidad De Panamá
Bachelor's Degree in Accounting - Accounting And Finance
Universidad De Panamá
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