Internal Audit

229227 | Direct Hire

MBA and master’s degree in Finance. Currently at a Director of Internal Audit and Compliance level. Responsibilities include all the general internal audits and projects including SOX testing life cycle, leading special projects related to Blockchain, privacy laws (GDPR), Cryptocurrency and system implementations. Started career with Big 4 public accounting. Trilingual (English, Spanish, Portuguese).

Skills: Audit Planning, Balance Sheet, Budgeting & Forecasting, Citrix, COSO Framework implementation, Developer, ERP Software Implementation, Financial Analysis, Financial Reporting, Fraud and Disputes, GAAP, General Ledger, Hyperion, Insurance & Statutory Accounting, Internal Audit, Investments, Linux, M&A, Management Experience, Microsoft Office, Microsoft Visio, Oracle, Policies and Procedures, Portuguese, Process Improvement, Project Management, Public Accounting – Audit, Risk, SAP, SEC, Reporting, SOX, Spanish, SQL, Strategic Planning