Maricel Ortega, Cisa

Maricel Ortega, Cisa Email and Phone Number

Founder and Principal Consultant @ SOXfluent LLC
San Ramon, CA, US
Maricel Ortega, Cisa's Location
San Ramon, California, United States, United States
About Maricel Ortega, Cisa

I'm a goal oriented and success-driven Certified Public Accountant with more than six years extensive training in a Big 4 audit firm and in-depth work experience in SOX compliance, internal audit, independent auditing, agreed-upon and due diligence reviews for industries such as power and energy, banking, manufacturing, IT service providers, semiconductor and pharmaceutical companies.

Maricel Ortega, Cisa's Current Company Details
SOXfluent LLC

Soxfluent Llc

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Founder and Principal Consultant
San Ramon, CA, US
Maricel Ortega, Cisa Work Experience Details
  • Soxfluent Llc
    Founder And Principal Consultant
    Soxfluent Llc
    San Ramon, Ca, Us
  • Sure Power Consulting
    It Consultant
    Sure Power Consulting Mar 2024 - Present
    Alpharetta, Georgia, Us
    View
  • Infinera
    Internal Audit Director
    Infinera Apr 2021 - Feb 2024
    San Jose, California, Us
    I managed a team of 15 internal auditors and consultants and oversaw the overall program management of Sarbanes Oxley (SOX), strategic development and testing to ensure compliance with all aspects of SOX. I championed the introduction of data analytics and robotics process automation to the company as part of IA’s SOX transformation program specifically in the automation of controls testing. I implemented IA’s multi-year SOX transformation roadmap in 2 years, took a dual role to set up the Internal Control & Compliance and successfully transitioned the role to Finance.
    View
  • Sunpower Corporation
    Director, Internal Controls & Compliance
    Sunpower Corporation Jun 2018 - Apr 2021
    Richmond, California, Us
    View
  • Sunpower Corporation
    Sr. Mgr., Internal Controls & Compliance
    Sunpower Corporation Mar 2014 - May 2018
    Richmond, California, Us
    View
  • Sunpower Corporation
    Sr. Sox Manager, Internal Audit
    Sunpower Corporation May 2012 - Feb 2014
    Richmond, California, Us
    View
  • Soa Projects, Inc.
    Manager
    Soa Projects, Inc. May 2011 - May 2012
  • Yahoo!
    Consultant, Sox Compliance
    Yahoo! Jun 2010 - Feb 2011
  • Ernst & Young
    Manager, Risk Advisory Services
    Ernst & Young Oct 2008 - Apr 2009
    London, Gb
    View
  • Ernst & Young
    Senior, Risk Advisory Services
    Ernst & Young Apr 2006 - Mar 2009
    London, Gb
    View
  • Sycip Gorres Velayo & Co, A Member Firm Of Ernst & Young Global
    Senior Associate
    Sycip Gorres Velayo & Co, A Member Firm Of Ernst & Young Global Dec 2001 - Jun 2005

Maricel Ortega, Cisa Education Details

  • University Of The Philippines
    University Of The Philippines
    Business Administration And Accountancy

Frequently Asked Questions about Maricel Ortega, Cisa

What company does Maricel Ortega, Cisa work for?

Maricel Ortega, Cisa works for Soxfluent Llc

What is Maricel Ortega, Cisa's role at the current company?

Maricel Ortega, Cisa's current role is Founder and Principal Consultant.

What schools did Maricel Ortega, Cisa attend?

Maricel Ortega, Cisa attended University Of The Philippines.

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