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Carlos

Carlos Gomez

Contract Compliance Manager, Audit
cgomez@pkftexas.com view linkedin profile
What I Do For Clients

Carlos has extensive experience performing and managing contract compliance audits in various industries. He has conducted engagements throughout the world, including Japan, China, Taiwan, Hong Kong, Australia, South America, Mexico and Canada.

His engagements have included intellectual property audits, royalty audits, profit participation/distribution audits (film, music and book), merchandising  revenue audits, software asset management audits, software end-user license review, vendor audits, franchise compliance audits, construction audits and  joint venture audits. His knowledge of the licensing and franchising industry standards has aided clients in recovery of lost revenue, royalties and fees. In addition, his engagements have led to a significant return on investment and recovery of audit costs for his clients. Carlos’ ability to conduct his engagement in a professional and non-adversarial approach has led to higher cooperation from third parties in completing audits and settlement discussions.

Additionally, his experience includes SOX 404 compliance, process risk assessments, controls evaluation, internal control reviews and implementation, and fraud investigations. 

Industries Served:

  • Licensing
  • Franchising
  • Manufacturing
  • Defense
  • Life Sciences
  • Telecommunications
  • Automotive
  • Sports
  • E-Sports
  • Entertainment
  • Digital Media
  • Multi-Media Distribution
  • Construction
Experience Associations Thought Leadership Get to Know Carlos