Ulises Pérez Ortega, PA

SOX & Risk Consulting Manager

Ulises is a Public Accountant from the National Autonomous University of Mexico (UNAM). He is member of the Mexican Institute of Internal Auditors and in the process of qualifying for Certification as an Internal Auditor by the Internal Institute of Auditors of the United States (IIA)

He joined our Firm in 2004 at the SOX & Risk Consulting Area, position in which he provides our clients consulting services based on SOX and best practices. He also assists in developing controls, policies and procedures. His knowledge and experience in Quality Systems Management (ISO 9000) enable him to assist companies in obtaining such certification, and maintain their quality systems management through internal audits of quality and continuous improvement.

He has been project leader of internal control, financial planning, treasury, human resources in other enterprises, and collaborates with clients in other areas such as sales and implementation of policies and procedures.

His experience and skills are applied in forensic audit, tax and business development, assessment and review of financial statements, financial advice and preparation of financial statements.

Any doubts?

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Our Location

Gabriel Mancera 1041, Col. Del Valle Centro, Alcaldía Benito Juárez,
C.P. 03100, México, Ciudad de México.
Tel: 55 3687 2700
E-mail: [email protected]
Web: www.oma.com.mx

Moore Orozco Medina, S.C. is a privately owned and independent firm, member of the Moore North America (MNA) and MOORE Global associated firm network. Neither MNA nor MOORE Global deliver services directly to clients. Moore Orozco Medina, is an independent and separate legal entity, subject to the professional laws and regulations of the region in which it operates and is not authorized to commit in any form MNA or MOORE Global or any other MNA or MOORE Global member firms.

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