Headshot of Jose Peña, Partner at HTL CPAs & Business Advisors, experienced Big Four audit and IFRS specialist.

Partner

Jose Pena, CPA

Jose Peña, CPA, is a Partner at HTL CPAs & Business Advisors with more than 35 years of public accounting experience, including three decades with Big Four firms. He is recognized for his deep expertise in audits, financial reporting, risk assessment, and international advisory services across multiple industries such as energy, services, healthcare, construction, real estate, manufacturing, and distribution.

Jose specializes in IPO readiness, SEC reporting, reverse mergers, IFRS compliance, and cross-border financial transactions, guiding both private and public companies through complex regulatory environments. His global career spans Venezuela, Colombia, the United States, and Mongolia, where he has delivered strategic audit and advisory solutions to organizations operating in dynamic, rapidly evolving markets.

Known for his technical excellence and international perspective, Jose brings a proven ability to enhance financial transparency, strengthen compliance, and support corporate growth for clients around the world.