Jorge Chapa Email & Phone Number
Director de Auditoría Interna @ Universidad de Monterrey
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Jorge Chapa Location
- Monterrey, N.L., MX
Jorge Chapa Work
- 2021 -now Director de Auditoría Interna @
- 2018 -2021 Director de Auditoria y Control Interno @
- 2016 -2018 Gerente de Auditoria Interna @
- 2010 -2015 Jefe de Auditoría y Control Interno @
- 2009 -2010 Gerente de Auditoria @
- 2000 -2009 Supervising Senior Auditor @
- 1999 -1999 Staff de Auditoria @
- 1995 -1999 Asistente de Contabilidad y Auditoria @ Despacho Contable, Fiscal y Auditoria
Jorge Chapa Education
- Instituto de Contadores Publicos de Nuevo Leon IMCP
Presidente Comision de Administracion de Riesgos y Auditoria Interna
2017-2021 - Universidad de Concepción
Diplomado en Auditoria Forense (Especializacion)
2020-2020 - Facultad de Contaduría Pública y Administracion (UANL)
Contador Publico y Auditor
1994-1998 - Preparatoria No. 7 (UANL) 1992-1994
Jorge Chapa Skills
- Auditoria (financiera, operativa, forense), Control Interno, SOX, COSO
- Auditing
- Financial Reporting
- Financial Accounting
- Auditorías internas
- Auditorías contables
- Customer Service
- Financial Audits
- Forense
- Estrategia empresarial
- Management
- Operativa
- Informes financieros
- SOX
- COSO
- Microsoft Word
- Negotiation
- Control interno
- Strategic Planning
- Auditoria Financiera
- Ley Sarbanes Oxley
- Contabilidad financiera
- Internal Audit
- Financial Analysis
Jorge Chapa Summary
- Jorge Chapa, based in Monterrey, N.L., MX, is currently a Director de Auditoría Interna at Universidad de Monterrey. Jorge Chapa brings experience from previous roles at Universidad de Monterrey, Alestra and BDO México. Jorge Chapa holds a 2017 - 2021 Presidente Comision de Administracion de Riesgos y Auditoria Interna @ Instituto de Contadores Publicos de Nuevo Leon IMCP. With a robust skill set that includes Auditoria (financiera, operativa, forense), Control Interno, SOX, COSO, Auditing, Financial Reporting, Financial Accounting, Auditorías internas and more. Jorge Chapa has 2 emails on RocketReach.
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