Fernando V. Email & Phone Number

United States

Dublin , Ca, Us

Partnered with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled.On a quarterly basis updated the risk assessment and materiality calculation to identify in scope accounts, locations, and information systems to ensure comprehensive coverage in collaboration with Internal Audit and External Auditors.Analyzed and implemented SOX control rationalization efforts by identifying duplicative redundancies and shift the organization manual controls to automated controls saving a 10% of hours invested in the program.Conducted and coordinated remediation efforts across various business units, including root cause, financial impact analyses and monitoring of action plans.Prepared reports on the status of internal controls topics to leadership utilizing Power BI.Performed and arranged management’s review of third-party, service organization audit reports (SOC1 reports) to evaluate effectiveness of vendor controls.Led special projects in control-related matters affecting the organization. Responsibilities included risk assessments associated with newly acquired companies, new ERP implementation, process etc.Coordinated the SOD Annual execution (Identification of conflicts, Users in conflicts and management resolution).

Dublin , Ca, Us

Fort Worth, Texas, Us

Supervise the execution of walkthroughs, evidence collection, control testing, and the review of work papers.Created and supported the preparation of status reports to Senior Management utilizing Power BI.Assisted process owners with remediation efforts and evaluated root causes to improve the internal control environment.Coordinated a team of control testers (internal and outsourced) ensuring quality documentation.

Fort Worth, Texas, Us

Oo

Implemented monthly and quarterly reporting activities for Mexico & Central America in Hyperion.Development of third-party due diligence and contracting guidelines in Mexico & Central America.Manage the entire process of walkthroughs, evidence collection, control testing, and the submission of work paper documentation for external auditors, ensuring accuracy and compliance

Monroe, Mi, Us

Mx

Gb

Master'S Degree In Project Management, Gestión De Proyectos

Master Of Business Administration (Mba), Administración Y Gestión De Empresas, General

Bachelor'S Degree, Accounting