Karen Adriana Lemus Cote
CV
Professional Status
Employed
Available
About Me
Graduated from Universidad Nacional Autónoma de México, Facultad de Contaduría y Administración, with more than 3 years of experience in auditing Telecomunications, Energy and other companies including reviews of financial information reports and tax reports
Audit Senior
Deloitte
Since February 2016
- Control procedures of audit under ISA and PCAOB standards
- Substantive and control testing of audit
- Internal control review
- Financial statements review under IFRS, NIF
- Issuance of financial statements under IFRS, NIF
- Tax review ( ISR, IMSS, INFONAVIT, ISN)
Audit staff and tax auxiliary
Ferral de la Fuente y Asociados S.C.
January 2015
to January 2016
- procedures related to external audit, IMSS, INFONAVIT and taxes
Audit staff
Garcia Briones Cañibe y Asociados S.C.
2014
to 2015
- Procedures related to external audit
- substantive and control testing
