.

Nancy Palomares Montemayor

Audit Partner

Risk Advisory

MBA | CPA

Executive Summary

Experience
C.P.C Palomares has more than 25 years of professional experience. During her career, she has served private and public companies in Mexico and the United States as well as subsidiaries of public companies in the US and other countries.

She has professional experience includes more than 20 years in an international firm KPMG.

She has served companies that report under IFRS and USGAAP. As well as with the Sarbanes Oxley requirement.

She has experience in financial auditing, internal auditing and internal control.

Some of the companies she has served are Cemex, Heineken, GISSA, GE, Home Depot, Gamesa, Katcon, among others.


Competencies

She has served companies in different industries, including manufacturing, automotive, food and beverage, construction, retail, restaurants, services, commercial, among others.

In external auditing, she has served clients that report under international accounting standards and public companies.

She has collaborated in the private industry serving as Director of Internal Audit.

She as participated in international Quality reviews. And  she is a Member of the Training and Development Committee of BDO in Mexico.


Professional Memberships
  • Member of: Instituto Mexicano de Contadores Públicos in Nuevo Léon (ICPNL)
  • Member of the Internal Audit, Internal Control and Risk Management Commision in ICPNL

Education
 
  • MBA by Universidad de Monterrey
  • Global Finance Executive Program by Wharton School - IEB.
  • Degree in Accounting by Universidad Autónoma de Nuevo León.
  • Finance Program by Instituto de Especialización de Ejecutivos