Diego Gonzalez Email & Phone Number

I am a dynamic business technology professional with over three years of experience at PwC, where I specialized in Digital Assurance and SOX compliance. My career has been driven by a passion for leveraging technology to enhance operational efficiency, mitigate risks, and ensure regulatory compliance for leading organizations, including Tesla, Ideaya Biosciences, and QuinStreet.Throughout my tenure, I have developed deep expertise in conducting comprehensive risk assessments, designing and executing testing procedures, and leading complex audits for publicly traded companies. My work has involved assessing IT General Controls (ITGCs), Automated Controls, and System Interface controls, ensuring they meet stringent regulatory standards and identifying areas for improvement. I have a proven ability to analyze financial and operational data for accuracy, validity, and completeness, helping organizations strengthen their internal control environments.I excel in project management, having successfully led global teams in the execution of high-quality audit projects. From planning and resource allocation to risk assessments and process improvements, I’ve consistently delivered results on time and within budget, collaborating with offshore teams in the Philippines, Argentina, and India. I am skilled at driving process enhancements that streamline operations, reduce risks, and promote data-driven decision-making across client organizations.As a leader, I take pride in coaching and mentoring my team, fostering growth, and ensuring that our projects not only meet compliance standards but also create lasting value for our clients. My ability to articulate audit findings and deliver strategic recommendations to C-suite executives and stakeholders has been a key factor in building strong client relationships and delivering impactful results.I bring a comprehensive understanding of IT systems, financial reporting, and risk management, and I am passionate about continuously improving business processes to align with evolving regulations and business goals.Let’s connect and explore how I can help drive efficiency, compliance, and strategic improvements within your organization.