Héctor Arturo Ramírez Vera
Audit Partner
CPA
Contactanos
Executive Summary
Experience
Hector Ramirez has over 15 years of professional experience, which include being an auditor to public & private companies in a wide variety of industries including manufacturing and commercialization clients, services and automotive sector.
Expert in International reporting package report audits.
Competencies
The principal activities that he carried out are the financial statements preparation, review of internal controls, risk areas, financial areas. Additionally, he has participated in international projects in collaboration with BDO offices.
He has experience developing financial audits in compliance with Mexican and international Financial Reporting Standards, US GAAP and Generally Accepted Auditing Standards.
Participation in audits under PCAOB standards (Public Company Accounting Oversight Board).
He was external auditor in Orlando FL, United States from 2018 to 2020.
Main Clients
Professional Memberships
Education
Hector Ramirez has over 15 years of professional experience, which include being an auditor to public & private companies in a wide variety of industries including manufacturing and commercialization clients, services and automotive sector.
Expert in International reporting package report audits.
Competencies
The principal activities that he carried out are the financial statements preparation, review of internal controls, risk areas, financial areas. Additionally, he has participated in international projects in collaboration with BDO offices.
He has experience developing financial audits in compliance with Mexican and international Financial Reporting Standards, US GAAP and Generally Accepted Auditing Standards.
Participation in audits under PCAOB standards (Public Company Accounting Oversight Board).
He was external auditor in Orlando FL, United States from 2018 to 2020.
Main Clients
- Microsoft México (Subsidiary of company listed in the NY stock exchange).
- Grupo Elektra (Company listed in the Mexican stock exhange).
- Keysight Technologies y Agilent Technologies (Special project in New Delhi, India).
- Skechers México Subsidiary of company listed in the NY stock exchange).
- Grupo Engel (Subsidiary of Austrian Company).
Professional Memberships
- Member of the Mexican Institute of Public Accountants (IMCP)
Education
- Bachelor‘s Degree in Public Accounting by Universidad La Salle.
- Financial and Bussiness Audit Specialization by Universidad La Salle.
- Internal Audit Certification by the Mexican Institute of Internal Audit).
- Certified Public Accountant by the Mexican Institute of Public Accountants.