Elioenaí Nicteha Séptimo González Audit Manager

She has 10 years of experience and specialises in external audit for financial institutions, with a strategic focus on risk, compliance, and internal control.

Professional Experience

Elioenaí Nicteha Séptimo González has led external audit teams across financial institutions including banks, insurance companies, brokerage firms, and investment funds. Her expertise includes the application of International Financial Reporting Standards (IFRS), local regulatory frameworks (CNBV, SHCP, BANXICO), and international auditing standards (ISA, PCAOB).

She is recognised for her strategic approach to financial risk assessment, regulatory compliance, and strengthening internal controls—consistently delivering value to clients. With a proven ability to lead multidisciplinary teams, manage multiple audits simultaneously, and maintain strong relationships with senior management, audit committees, and regulatory bodies, she brings both technical rigour and leadership to every engagement.

Languages

English

Spanish