Juberth José Aguilera Reyes
Experienced audit leader in NIIF, SOX, PCAOB for multinational clients.
Mexico City, MX
Full time
Hybrid
Public Accountant with 13+ years at KPMG across Venezuela, Bolivia, and Mexico, with progressive growth from Assistant Auditor to Senior Manager. Extensive...
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My Career Journey
1/4
KPMG México
Gerente Senior de Auditoría
Oct 2024 - Present | 2y
Ciudad de México, MX
Direct advisor to the lead partner for high-stakes audits, defining audit procedures, managing risk, and aligning with regulatory requirements. Supervises team managers and staff, handles major clients...
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KPMG Bolivia
Gerente de Auditoría
Jan 2021 - May 2024 | 3y 4m
Led PCAOB audits for SEC reporters, oversaw compliance audits for the electric sector and clients under J-SOX. Coordinated multidisciplinary teams for mining, technology, telecom, and NGO projects.
KPMG Bolivia y KPMG Venezuela
Auditor Supervisor
Oct 2017 - Dec 2020 | 3y 2m
Oversaw audits in mining, energy, health, and telecom sectors. Supported methodology transitions between offices, and participated in projects funded by development organizations.
KPMG Venezuela
Auditor Senior, Semi Senior, y Asistente
Oct 2012 - Oct 2017 | 5y
Built technical foundation in external audit for clients in oil, industrial, aviation sectors; received ongoing SOX, KAM/eAudit training, and developed skills in financial analysis and workpaper docum...
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Analytical Thinking
Communications
Collaboration
Active Listening
Coordinating
Prioritization
Ability To Meet Deadlines
Coaching
Business Acumen
Delegation Skills
Most proud of (2/3)
1st
Advised lead partner on high‑stakes audits, defined procedures and improved budget efficiency 15% across ~7 annual audits.
2nd
Led PCAOB and J‑SOX compliance audits for SEC reporters, coordinating multidisciplinary teams across energy and utilities.
Career Highlights
1/2
Multinational audit engagement — cross-country coordination and team leadership
Leading a Multinational Audit Engagement
Mexico City, MX, 2026
In a multinational audit with complex reporting requirements I shifted the approach from reactive...
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Regional audit under time pressure with distributed team
Delivered tight‑deadline regional audits while mentoring the team
Mexico City, MX, 2026
In a high‑pressure regional audit I encountered tensions over approach and a looming deadline....
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Fun fact about me
Soy responsable y cumplo las metas
My values
Leadership
Education
Universidad de Margarita
Licenciado en Contaduría Pública
Ongoing
Certifications & Qualifications
Actualización de NIIF/IFRS y Seminario IFRS con DataSnipper
KPMG Business School2023
Entrenamiento en metodología eAudit y Manual KAEG - ISA
KPMG2023
Clara Workflow
KPMG2019
Normas Internacionales de Auditoría, Ley Sarbanes-Oxley, Balanced Scorecard y Auditorías de Última Generación
Auditool2017
Entrenamiento en normativa SOX
KPMG Venezuela2016
Contador Público colegiado — CPC N.º 110900
Colegio de Contadores Públicos de Venezuela2013
Congreso Latinoamericano de Normas Internacionales
2009
Language(s) I speak
Spanish
Fluent
English
Intermediate