Luis Mendez Cpa Cfe Email & Phone Number | • 10+ years of accounting and auditing experience, including 7 years with Ernst & Young. • Served both privately owned and publicly held companies in the automotive, theme park and hospitality, healthcare, airlines, consumer products, freight and logistics industries. • Experience with SEC filings including annual and quarterly filings as well as registration statements. • Overall management responsibilities of assurance engagements including audits of financial statements in accordance with US GAAP and IFRS and audits of internal controls over financial reporting in accordance with Sarbanes-Oxley Section 404 and Japanese Sox (JSox). Engagements managed include those of private and public companies including large, global, multinational priority accounts. • Oversight of accounting and financial reporting functions for international subsidiaries in 14 countries in Latin America and Europe. Responsible for the integration of acquired entities including the review and improvement accounting processes and internal controls. • Led the implementation of accounting and billing systems for domestic and foreign subsidiaries including development of a training course and the training of accounting and finance personnel. Specialties: Financial reporting, SEC reporting, international accounting, integration of acquired entities, IFRS, latin america, certified fraud examiner.

Luis Mendez Cpa Cfe

• 10+ years of accounting and auditing experience, including 7 years with Ernst & Young. • Served b...
Atlanta, Georgia, United States

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Luis Mendez Cpa Cfe’s Email mendezl@pcaobus.org

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Luis Mendez Cpa Cfe’s Location Atlanta, Georgia, United States

Luis Mendez Cpa Cfe’s Current Industry Pcaob

Luis Mendez Cpa Cfe’s Prior Industry Ernst And Young | Viragen

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Inspections Specialist, Department of Registrations and Inspections

2011-08-01 00:00:00 - Present

Senior Manager, Assurance Services

2004-11-01 00:00:00 - 2011-08-01 00:00:00

Assistant Controller

2002-04-01 00:00:00 - 2004-11-01 00:00:00

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Luis Mendez Cpa Cfe is a • 10+ years of accounting and auditing experience, including 7 years with Ernst & Young. • Served both privately owned and publicly held companies in the automotive, theme park and hospitality, healthcare, airlines, consumer products, freight and logistics industries. • Experience with SEC filings including annual and quarterly filings as well as registration statements. • Overall management responsibilities of assurance engagements including audits of financial statements in accordance with US GAAP and IFRS and audits of internal controls over financial reporting in accordance with Sarbanes-Oxley Section 404 and Japanese Sox (JSox). Engagements managed include those of private and public companies including large, global, multinational priority accounts. • Oversight of accounting and financial reporting functions for international subsidiaries in 14 countries in Latin America and Europe. Responsible for the integration of acquired entities including the review and improvement accounting processes and internal controls. • Led the implementation of accounting and billing systems for domestic and foreign subsidiaries including development of a training course and the training of accounting and finance personnel. Specialties: Financial reporting, SEC reporting, international accounting, integration of acquired entities, IFRS, latin america, certified fraud examiner.