Internal Audit Director
This bilingual (English & Spanish) Internal Audit Director/CPA with a bachelor’s and master’s degree in Accounting has extensive multi-national finance and accounting experience. Recent experience includes leading a team in monthly accounting close and reporting process. Systems experience includes Microsoft Dynamics GP, Oracle, NetSuite, QuickBooks and Excel.
Additional qualifications include:
- Managed a team in the financial operations, monthly and quarterly close process and reporting under IFRS
- Led consulting engagements, including due diligence and acquisition engagements, tax and technical accounting issues, internal control processes and operational concerns
- Assisted clients in implementing the new standard of revenue recognition (ASC 606)
- Reduced month-end close time across the region 15 days to 5 days