Luis Roberto Martínez Morales Audit Partner

Luis Roberto Martínez

Guadalajara Office Managing Partner

Expertise on the following sectors: Manufacture, consumer products, electronics, textile, construction, financial, aeronautic

Professional Experience

He has leaded engagements in several industries such as manufacturing, consumer products, electronics, agriculture, construction, financial services, aeronautic, etc., in the following types of assignments, audits of financial statements, compliance auditing (internal control and other specific requirements), quarterly reviews of financial information, due diligence engagements, staff supervision and administrative activities (AR collection support, managing of write offs, etc.).

He has also been in charge of domestic and global accounts in several industries, servicing engagements of different purposes, such as financial statements audits in conformity with Mexican Financial Reporting Standards, US GAAP, and other specific bases of accounting, due diligence / purchase acquisition projects and Agreed Upon Procedures engagements., quarterly reviews of public companies in Mexico, Canada and the US, preparation of MD&A as well as pro-forma financial information and analysis of key financial ratios, internal control audits (implementation and/or compliance with the Sarbanes Oxley Act for public companies regulated by the Securities and Exchange Commission), specific reviews of application systems (ERP oriented) such as: People soft, Oracle, JD Edwards, SAP, etc.

Additionally, he has been involved (as facilitator and as participant, both) in several courses and seminars of the firm as part of the Annual Training Program, covering diverse subjects such as: Financial accounting, audit, control assurance; as well as workshops on efficiency and effectiveness (E&E), adoption of best practices, project administration, softskills development, etc.

Education

Postgraduate Specialty in Corporate Finance – Universidad Panamericana

Executive MBA in IFRS – Instituto Tecnológico de Estudios Superiores de Monterrey

Bachelor’s Degree in Accounting – Universidad Panamericana

Memberships and Registers

Mexican Certified Public Accountant – Mexican Institute of Public Accountants (IMCP for its acronym in Spanish)

Languages

English

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