Ms. Mateo is a Senior Consultant at Acerta Consulting with over ten years of experience in assurance audit and accounting across financial services, construction, and corporate clients. She specializes in financial reporting, internal controls, and audit execution under both US GAAP and IFRS.

Prior to Acerta, she held audit and accounting roles at BPM LLP, JMMB, MVT Consulting Group, and Baker Tilly, spanning external audit, internal audit, and full-cycle accounting across the US and the Dominican Republic.

Career Highlights

• Broad audit experience across US GAAP and IFRS engagements, including complex agricultural and construction clients.
• Helped establish the audit department at MVT Consulting Group, building processes and leading engagements from inception.
• Internal audit experience at JMMB, leading quarterly reviews against compliance standards and the annual audit plan.
• Proficiency across multiple platforms including QuickBooks Online, SAP Business One, Microsoft Dynamics 365, and CCH Engagement.

Prior to Acerta Consulting

• BPM LLP (US, remote): Served as Assurance Senior Auditor, leading annual audit engagements under US GAAP, collaborating on complex client reviews, and training new team members.
• JMMB Trading Company (Dominican Republic): Served as Senior Internal Auditor, leading quarterly audit reviews of internal processes and procedures in compliance with local standards and IIAS.
• MVT Consulting Group (Dominican Republic): Served as Assurance Senior Auditor, where she helped establish the firm's audit department and led annual audit engagements including complex construction clients under IFRS.
• Baker Tilly (Dominican Republic): Served as Assurance Senior Auditor, leading annual audit reviews under IFRS and training junior staff.

Credentials

• MBA, Distance University of Madrid
• MBA, Centro de Estudios Financieros de Santo Domingo
• Bachelor's Degree in Accounting, Universidad Autonoma de Santo Domingo
• Certified Public Accountant, Dominican Republic

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