Description
SUMMARY OF QUALIFICATIONS * Certified Public Accountant * Fully-knowledgeable of Sarbanes-Oxley (SOX) legislation and compliance issues. * Bilingual: English/Spanish intermediate level Portuguese
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| Del Monte Fresh Produce | Senior Internal Auditor (Sox Compliance) Consultant | 9/2017 - 12/2017 |
| Citigroup | Operational Risk Management | 9/2009 - 9/2017 |
| Johnson Controls Inc | Internal Auditor, Accounting And Sox Manager | 4/2008 - 10/2008 |
| Citigroup | Operational Risk And Control Headaccounting Policy And Corporate Governance Manager | 1/1995 - 4/2008 |
Accomplishments
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