About Jose Luis
Jose Luis experience includes key roles in Big Four Firm. Where his expertise and leadership have been instrumental in shaping the Consulting – Risk, Internal Audit and Control practice. With a career spanning over 25 years, he has solidified his reputation as a top-tier authority in auditing and consulting over Latin American Region. His proficiency covers a wide range of disciplines, including financial and internal audits, risk management, internal controls, corporate governance, and process enhancement.
Jose has been the catalyst for the internal controls and auditing sourcing, a move that has positioned the firm as a leading provider of specialized internal controls and audit services. His strategic foresight in sourcing has allowed the firm to deliver customized solutions that precisely address client needs, ensuring adherence to the highest audit quality and risk management standards.
He has skillfully developed a team of expert professionals who excel in providing internal control and audit services across a variety of industries. His mentorship has led to numerous successful collaborations with multinational companies in sectors such as automotive manufacturing, agroindustry, financial services, mining, consumer products, telecom, and health.
His experience includes designing, implementing and monitoring internal controls and risk frameworks, such as COSO and COSO ERM. Compliance for a variety of regulations such as Sarbanes Oxley Act. Operating models maturity assessment. Policies and procedures development, implementation and compliance.
Moreover, Jose's role as a Quality Partner has been a testament to his unwavering commitment to maintaining the highest standards of consulting practice. He has implemented rigorous quality control measures and best practices that ensure the integrity and reliability service results. His dedication to quality assurance has not only enhanced the trust clients place in him but has also contributed to the firm's reputation for excellence in the global audit landscape.
In summary, Jose's dual role as Service Delivery and Quality Assurance Partner at a Big Four Firm is characterized by Jose’s strategic innovation, dedication to excellence, and the delivery of superior consulting services that consistently exceed client expectations.
Jose's leadership has extended beyond Mexico, during his 18-month tenure in the Atlanta, USA.