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: InstitutoMexicano de ContadoresPúblicos 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.
FinanceProgramby Instituto de Especialización de Ejecutivos