Carlos Alberto F.
About Carlos Alberto F.
Carlos Alberto F. is an Especialista De Control Interno at Navistar Inc., where he has worked since 2020. He holds a degree in Contabilidad y Finanzas and a Master's in Finanzas from Universidad Autónoma de Nuevo León, and has previous experience as an auditor at KPMG México and Grupo AlEn.
Work at Navistar
Carlos Alberto F. serves as an Especialista de Control Interno at Navistar Inc. since 2020. In this role, he conducts financial audits utilizing the Sarbanes-Oxley (SOX) methodology, ensuring compliance and accuracy in financial reporting. His responsibilities also include monitoring internal controls to enhance operational efficiency and mitigate risks. He is based in Monterrey, Nuevo León, México, contributing to the company's commitment to maintaining high standards in financial governance.
Education and Expertise
Carlos Alberto F. holds a Contador Publico degree in Contabilidad y Finanzas from Universidad Autónoma de Nuevo León, which he completed from 2009 to 2013. He further advanced his education by obtaining a Maestria en Finanzas from the same institution between 2015 and 2017. Additionally, he studied Lengua y Literatura Inglesa for one year in 2011-2012. His educational background provides a strong foundation for his expertise in financial auditing and internal controls.
Previous Work Experience
Before joining Navistar, Carlos Alberto F. worked as an Auditor Externo Sr. at KPMG México from 2013 to 2017. His role involved conducting external audits, which equipped him with extensive knowledge of auditing standards and practices. He also served as an Auditor Interno at Grupo AlEn from 2017 to 2019, where he focused on internal auditing processes in Monterrey and surrounding areas. Earlier in his career, he worked at Banco BASE as an Auxiliar Conciliaciones for seven months in 2012.
Professional Skills
Carlos Alberto F. possesses a range of professional skills relevant to his roles in auditing and financial control. His expertise includes conducting financial audits, monitoring internal controls, and applying SOX methodology. These skills are essential for ensuring compliance with financial regulations and improving organizational processes. His background in both internal and external auditing further enhances his ability to assess and improve financial practices.