Description
Summary I am an energetic bilingual leader with an excellent background in compliance and internal controls, my background include Sarbanes Oxley (SOX) and forensic investigations for North and Central America. My experience also includes Process Improvement, Public Accounting, Banking, Manufacturing, Service and Retail.
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| (Confidential) | Manager Head, Financial Controls And Compliance (Contractor) | / - Present |
| (Confidential) | Internal Audit And Sox Project Leader | / - Present |
| (Confidential) | Sox And Internal Control Program Manager | / - Present |
| (Confidential) | Internal Auditor Consultant | / - Present |
| (Confidential) | Internal Auditor Forensic Accounting Specialist | / - Present |
| (Confidential) | Senior Internal Auditor | / - Present |
| (Confidential) | Senior Auditor | / - Present |
| (Confidential) | Staff Auditor | / - Present |
| (Confidential) | Senior External Auditor México City | / - Present |
Accomplishments
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