SOx internal controls assessment for energy companies worldwide. Managed a small team and reviewed internal control work papers for a national energy company. Performed Consultancy work contemplating Data Analysis to provide business insights for a national Health Insurance company.

Consultancy to the internal audit team of clients from the industrial, financial and insurance segments. Responsible for mapping, analyzing and testing internal controls in accordance with the SOx framework, identifying control gaps and proposing action plans for mitigating risks within controls. Follows Agile framework standards daily.Provided internal audit work regarding FATCA/CRS and AML (Anti-Money Laundering) control compliance.

Provided support for testing IT management controls, generating reports regarding system access. Managed small team in order to provide accurate reports regarding the tests executed. Used Agile methodologies to manage deliverables.

Hexagon PPM (formerly Intergraph Process, Power & Marine) software solutions help visualize, create, and manage the life cycle of facilities and structures of all complexities. Specialized in technological solutions for organizations challenged with the engineering, design, building, and operation of facilities and structures across the globe. Hexagon PPM is part of Hexagon, a leading global provider of information technology solutions that drive productivity and quality across geospatial and industrial landscapes.Responsible for sales prospecting, custom support for clients in the Oil & Gas, Chemical, Consumer goods, Marine Offshore and Shipbuilding, Metals and Mining, Nuclear and Power Generation and Pharmaceutical industries by offering CAD and CAE solutions for the development and optimization of new projects. Developed new skills in communication, sales and business development as well as leadership skills.

Calculated recision fees based on analysis of contracts and product usage metrics.

Evaluated risk profiles for new and existing clients by analysis of product usage metrics and credit report services. Worked in tandem with senior staff in product dispatch pilot project.