m
miguelhedding

Miguelh

@miguelhedding
Mexique
Anglais, Espagnol
Certaines informations sont présentées en anglais.
À propos de moi
Artificial intelligence calculates and predicts data; I give you my experience, my intuition, and human creativity. I can help you create a company from scratch or improve an existing one with financial, marketing, and administrative planning. Businesses often face pains like no cash for payroll, unsold inventory, or surprise tax fines. Financial planning brings clarity—anticipating taxes, ensuring liquidity, improving inventory, cutting costs, and balancing supply and demand. I also support ISO 9000 certification and process reengineering to streamline operations and drive growth.... Plus d’infos

Compétences

m
miguelhedding
Miguelh
hors ligne • 
Temps de réponse moyen de 7 heures

Voir mes services

Business plans pour les startups
I will build your 5 year business plan
Modélisation financière
I will turn your numbers into a growth focused financial plan

Portfolio

Expérience professionnelle

Consulting

Temps plein • 17 yrs 8 mos

Auditor

Apr 2023 - Jun 20263 yrs 2 mos

1) Coordination and supervision of financial, performance, and special audits for private sector clients. 2) Preparation of working papers, audit findings reports, and follow-up on recommendations. 3) Review of internal controls and regulatory compliance across multiple industries. 4) Analysis with mathematical models (Monte Carlo simulation, sensitivity analysis, Markov chains, etc.) to reduce costs and expenses of the audited companies and increase revenue.

owner

Aug 2019 - Feb 20233 yrs 6 mos

1) Development of administrative software for business including modules for financial control, Six Sigma, inventory management, and customer quality auditing. 2) Copyright licenses: UK No. 284742781, IMPI No. 2571974 and 75. 3) International software commercialization in Mexico, USA, Canada, UK, Spain, Italy, France, India, and Germany.

Auditor

Aug 2008 - Aug 201911 yrs

1) Planning and execution of 21 financial audits, 25 performance audits, and 10 special audits at electoral college of mexico headquarter. 2) Over 224 follow-ups on audit observations and 15 reports of irregular findings totaling $18,000 USD. 3) Performance audit of union nations (UNDP program) 4) Designed the 2013 Annual Audit Program using Operations Research (Minimax-Maximin methodology). 5) internal control analysis reports prepared by "the big four" consulting firm. 6) Developed organizational manuals, institutional diagnostics, and official records for the audit area. 7)Annual physical inventory verification of the electoral college warehouse (2008–2013).