This bilingual (English & Spanish) Senior Internal Auditor with a bachelor’s degree in Business Administration has more than 5 years of experience in audit. Recent experience includes completing all phases of the audit process and executing internal audits of the company functions. Industry experience includes banking.

Additional qualifications include:

• Completed all phases of the audit process including planning, identifying risks, establishing objectives and scope of work
• Created the work program, executed fieldwork and prepared work papers
• Executed internal audits of the company functions, processes and control activities to ensure reliability and integrity of information
• Complied with policies and procedures and achieved operational goals and objectives
• Identified and remediated internal control weaknesses and processed inefficiencies identified through audit fieldwork