Internal audit professional with in-depth knowledge of operations management, controls board, and auditing, with experience recommending solutions to improve corporate.I am a specialist in inspection, testing, and analysis of operational-financial activities. Results-oriented and decisive collaborator with established success in building strong and lasting relationships with related parties. Positive results in external audits and certification institutions.
Ultiumcam Lp
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Accounting AnalystUltiumcam Lp Oct 2023 - PresentMontreal, Quebec, CanadaSupport for managing, analyzing, and processing payments to suppliers andvendors.Implement key controls within the supplier payment process and control the invoices.- Create suppliers in the system.- Verify the account statement of the supplier.- Analyses of the accounts related to the projects.
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Digital Marketing Consultant - IntershipMonsieur Vilchis May 2022 - Oct 2023Montreal, Quebec, CanadaContribute to the development and implementation of the company's marketing strategy.- Improve processes, content, and lead generation to attract customers and supportshort- and medium-term business objectives.- Develop guidelines for social media promotion to raise awareness of the company'spositioning
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Internal Audit OfficerSociedad Portuaria Puerto Bahía Jun 2017 - Nov 2021Cartagena De Indias, Bolívar, Colombia-Design the annual audit plan-Auditing financial processes-Reporting for Financial Head-Building recommendation plan-Report results of reports to the board of directors -
Financial Planning AdvisorAsociacon Chiwoo Mar 2016 - Jun 2017Colombia- Implementation of financial policies and procedures.- Review of accounting ledgers.- Audit process.
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Internal Control ConsultantSena Feb 2014 - Dec 2015Colombia- Risk assessment- Implementation Plans and Accountability to the CGR- Monitoring of management controls and evaluations.- Reporting to the board of directors -
Head Of Internal ControlTerranum Sep 2010 - Jul 2013Bogotá, Distrito Capital, Colombia- Develop the annual risk-based audit plan approved by the Audit Committee. - Develop audit tests assessing the adequacy and effectiveness of internal controls.- Evaluate audit results and coordinate remediation of deficiencies.- Reporting of headboard. -
Accounting ControllerTitularizadora Colombiana Apr 2009 - Sep 2010Colombia- Risk assessment, accounting, and analysis of financial statements.- Issuance control, corporate collection reports, analysis of the reasonableness of issuance guarantees, and portfolio purchases. - Accounting and control of mortgage portfolio acquisition, and credit structuring. -
Audit ProfessionalTelefónica Mar 2007 - Apr 2009Colombia- Develop an internal audit plan. - Audit operational and financial audits of the procurement process, revenues, non-operating expenses, and inter-company accounts.- Reporting heading office on a monthly basis on reviews of these accounts.- Collaborate with stakeholders in conducting independent audits.- Develop ongoing testing of internal controls subject to certifications.
Adriana García Rincón Education Details
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Frequently Asked Questions about Adriana García Rincón
What company does Adriana García Rincón work for?
Adriana García Rincón works for Ultiumcam Lp
What is Adriana García Rincón's role at the current company?
Adriana García Rincón's current role is |Financial Controller |CPA |Compliance |Audit |.
What schools did Adriana García Rincón attend?
Adriana García Rincón attended Universidad Externado De Colombia, Pontificia Universidad Javeriana, Universidad Militar Nueva Granada, Universidad Externado De Colombia, Trebas, Trebas.
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María Adriana García Rincón
Lic. En Pedagogía Egresada De La Universidad Tecnológica De México.Seminario En Educación.Chimalhuacán, Mex
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