Rachel Castro Email & Phone Number

Cambridge, Massachusetts, US

Dublin 2, IE

• Notable Projects
• Led an end-to-end PDLC risk assessment for an intelligent portfolio offering at a Top Wealth Management Firm
• Led the Chart of Accounts redesign effort at a High-Tech Startup Bank as part of a migration from PeopleSoft to Oracle Cloud
• Lead Process Architect for a ServiceNow Integrated Risk Management (IRM) implementation at a Large Fintech company
• Planning & Change Management Lead for Enterprise Issues Management & Escalations Policy Design at a Top 3 US Bank
• Risk and Controls Program Implementation Manager for Investment Banking Division at a Top 3 US Bank as a part of an Enterprise-Wide Business Process Modeling uplift programInternal & Practice Contributions

San Francisco, California, US

• Sole analyst supporting the Investor Relations Officer and Corporate Finance Manager in the quarterly earnings process
• Analyzed and consolidated financial data from 10+ functional business groups to facilitate the discussion of variances for quarterly reporting, forecasting, and budgeting purposes
• Delivered presentations with supporting analytics used by executives, the board of directors, and audit committee regarding the company’s overall performance on a quarterly basis
• Assisted the CFO and other business leaders with a variety of ad hoc projects such as: foreign exchange rates impact, operating expense trends, benchmarking analysis to industry peers, changes to peers’ stock prices.
• Developed controls and documentation around forecasting of licensing (95% of total revenue) due to ASC 606 standards
• Created custom reports using Nasdaq IR Insight to support the Investor Relations Officer at conferences with details regarding the investors’ share in Dolby and our competitors, as well as total equity and recent.

GB

- Functioned as the lead staff member on 5+ client engagements performing IT controls testing in support of SOX Financial Audits in the areas of planning, audit strategy, scoping, testing, and deficiency evaluation/remediation.- Coordinated directly with business and IT stakeholders to identify and assess key IT dependencies and controls across all.

GB

Stockholm, Stockholm County, SE

• Serving as the Spotify Campus Representative at UC Berkeley for the Fall 2013 semester.Duties Include:
• Educating and on-boarding new users
• Partnering with campus organizations
• Driving local awareness through event marketing
• Creating, capturing distributing content across social media

Tutored four students from grades 7th-11th focusing on Math, Sciences, and Spanish, but able to teach most subjects for these grade levels. Also tutored Economics (Macro and Micro) and Econometrics at a college-level at Berkeley.

London, GB

Providing general support to the Mechanical Engineering Department for the Paladin Integrated Management Project (PIM). Duties included preparing reports and presentations using MS Office, supporting drawing preparation and prototype/production build and system checkout. Also, reorganizing the EPDM database (Enterprise Program Data Management); now.

San Jose, CA, US

Sports Camp (Tennis, Soccer, and Basketball) and Science Camp (Robotics). Providing leadership and guidance to a group of 8-12 campers of a 40+ children camp, ranging for grades 1st-6th. Responsibilities include planning and scheduling camp activities and trips, and promoting the Y’s four core values of responsibility, respect, care, and honesty, but also.

Mountain View, CA, US

Filing patient medical charts, creating patient spreadsheets on Excel, scheduling appointments, and providing Spanish translation for the doctors to patients as needed.

Santa Clara, CA, US

Hosted and performed in two children's shows (Backyard Circus and Peanuts Party in the Plaza) within the park. Performed 5-6 shows per day. Experience dealing with several participant situations while on stage, such as translating for Spanish speaking families as well as providing basic sign language instructions for deaf participants to keep the show.

Bachelor Of Arts (B.A.), Economics

Transfer, Economics

High School Diploma, General Studies