Jessica Matías Senior Manager - Audit + 1 787 754 1915

Jessica is an audit senior manager with over fourteen years of experience in public accounting.

Jessica has experience in providing services to retail companies, not-for-profit, and distribution entities, and she also serves a wide range of industries. 

Jessica has provided a wide range of audit services aside from the traditional ones, such as SOX and internal audit consultations (including evaluation of the design and operating effectiveness of internal controls), due diligences, business processes and risk assessment consultations, among others.

Jessica’s strong experience in not-for-profit audits currently includes audit engagements for health care organizations which includes hospitals and medical groups.

Throughout her career, Jessica has provided SOX compliance consultation services to large companies in Puerto Rico in the health and aerospace industries.

Memberships

  • Puerto Rico State Society of Certified Public Accountants
  • American Institute of Certified Public Accountants
Qualifications
  • BBA, major in accounting
  • MBA, human resources
  • CPA