This multilingual (English, Spanish, Portuguese & Italian) Internal Auditor has more than 20 years of experience in internal audits, SOX, month-end close, process improvements and compliance reviews. Recent experience includes trial balance mapping, intercompany accounting and accruals. Systems experience includes SAP, BlackLine, NetSuite, JD Edwards, Tableau, Power BI, Salesforce, Concur and Workday.
Additional qualifications include:
- Developed and implemented new internal audit and SOX compliance programs
- Applied SOX 404 control testing, via process/control walkthroughs and tests, to assess design and operating effectiveness
- Reviewed project workpapers and deliverables timely and provided coaching and feedback to internal staff
- Reduced days of month-end close from 60 to 10 business days and reduced outsourced accounting fees by 60%
- Led and performed various internal audits