Bertha Cecilia V. Email & Phone Number

Vancouver, Bc, Ca

Vancouver, British Columbia, Canada

- Assist in evaluating, reinforcing, and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation, and effectiveness testing.- Assist in the SOX scoping and risk assessment activities.- Supply technical consultation to process owners on internal control policies and SOX compliance- Support IA Management in the overall management of SOX program- Collaborate with external auditors- Develop value-added relationships with process owners and make recommendations for process improvement Complete financial, operational or compliance audits under the supervision of the Internal Audit Manager.- Assist in the development of the annual internal audit plan and internal audit management- Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness, and identifiable benefits to the company.- Challenge status quo and bring effective ideas to enhance the SOX program.- Liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare business stakeholders for internal and external audit reviews.- Ad-hoc projects to support Management

Guadalajara, Jalisco, Mexico

*Implement COSO’s Internal Control – Integrated Framework. *Perform interviews, narratives, and walkthroughs to identify risks of the business, materiality of accounts and business processes to document. *Design of Internal Controls*Conduct test of design/effectiveness*Collaborate with external auditors*Conduct Internal Audits*Collaborate with Process Owners to enhance business processes

Silao, Guanajuato

Main responsibilities:*Monitoring of Compliance with Corporate and Local Policies and Procedures*To recognize risk areas in the business and identify mitigation strategies *Business process controls review and implementation of Action Plans*Conduct Local Risk Management reviews*Perform Risk Ranking projects and improve Business Processes*Follow up to Action Plans*Collaborate with different areas within the organization to strengthen the control environment

Silao, Guanajuato

Responsibilities:*Lead Team Auditor*Support in developing 2017 SOX test plan (resources and timing of testing) *Conduct SOX Controls testing.*Identify Internal Control deficiencies and provide action plans (action plans follow-up)Frameworks experience: Inventory and Product Costing, Revenue recognition, Expenses and Accounts payable, Entity level controls, Business Application Access, Close of General Ledger and Preparation of Internal Reports.

Mexico

Internal control reviewIdentification and assessment of risksFinancial statements auditPreparation of tax reportsCorporate reporting

Master Of Business Economics, Finance

Major in Finance Minor in Accounting and Auditing Relevant coursework in: Security Pricing and Portfolio Selection, The Economics.

B.A., Accounting And Finance

International Exchange Program, International Business And Public Administration

Sustainable Development, Sales Management and Marketing, Human Resources Management, E-Marketing, Management in the Public Sector.