In charge of leading, planning and executing financial, compliance and operational audits across South America and North America.Responsible for reporting to shareholders regarding the effectiveness of internal control design and operation and identifying opportunities to improve process efficiency.Executing internal controls assessments under the Sarbanes-Oxley Act (SOX).

- Complete assigned audits in accordance with professional, risk based methodologies.- Lead audits across South America, and report results to Regional Manager. - Support Internal Audit strategy delivering audit programs and identifying business risks.

In charge of planning and executing risk assessment and internal controls assessment under SOX law, improving controls, monitoring changes in processes and controls. Reporting the results of testing to Liberty Global, and the compliance and adhesion of VTR policies and procedures versus Liberty Global policies and procedures.

In charge of planning, orienting and supervising projects related to helps clients to manage corporate responsibility and sustainable development issues, improve performance and operating efficiency, identify, assess, and upgrade existing financial, operational, and compliance controls and processes, and resolve problems resulting from inadequate controls or management of regulatory risk.Responsible for managing engagement teams from 1 to 3 professionals in every client, serving several… Show more In charge of planning, orienting and supervising projects related to helps clients to manage corporate responsibility and sustainable development issues, improve performance and operating efficiency, identify, assess, and upgrade existing financial, operational, and compliance controls and processes, and resolve problems resulting from inadequate controls or management of regulatory risk.Responsible for managing engagement teams from 1 to 3 professionals in every client, serving several clients simultaneously.Responsible for the development of client proposals for Internal Audit, Operational Risk, COSO, in Deloitte Colombia, Peru and Chile. Show less