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Sofía Ayelén Morales is listed as Bachelor in Business Administration - Advisor - Business Consulting EY - Enterprise Risk Management - Internal Audit at SoFi, a company with 1641 employees, based in Luján, Buenos Aires Province, Argentina. AeroLeads shows a matched LinkedIn profile for Sofía Ayelén Morales.
Sofía Ayelén Morales previously worked as Senior SOX BP Tester at Sofi and Auditora Senior - Business Consulting, Auditoría Interna at Ey. Sofía Ayelén Morales holds Digital Business: Fintech - Tecnología Financiera, Finance from University Of Chicago.
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I am a consultant with a solid +3 years’ experience working in Consulting Services, SOX/ICP Testing, Internal Audit and Risk Assessment and Management for Business Development and Process Improvement.I am currently working as a Sr. BP Tester at SoFi Technologies in the Governance, Risk Management and Compliance team for Testing SOX and Certifications, as well as Financial Reporting, Risk Assessment and Management. I also have a huge Big-4 background working for the Business Consulting service line on different projects for companies in the food, agribusinesses, tobacco, retail, beauty, and consulting industries providing support throughout all Latin America (Argentina, Uruguay, Colombia, Mexico, Brazil, and Costa Rica), as well as, in USA, Canada, India, Middle East and UK.I am proactive and diligent to anticipate the company’s needs through detailed analysis and thoughtful critical thinking to detect problems and identify opportunities for improvement to add significant value and provide relevant insights by understanding key business processes, risks, and controls. I consider myself a professional, leader, passionate and hard-working woman who would provide excellence in my work, being committed, and organized to achieve objectives, being a team-player, disciplined, reliable and determined to create high-performance teams together with colleagues from across the business. to build trust with them and customers.
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A career timeline built from the work history available for this profile.
Argentina
Audit, Testing SOX (Sarbanes–Oxley Act), Controllership, Quality & Compliance, Risk Assessment- Responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the SOX requirements.- Oversee/execute the updating of control descriptions and process flowcharts.- Execute end-to-end process and control.
Argentina
Internal Audit, Internal Control, SOX Testing, ICP Testing, Risk Assessment & Management, Business Development, Project Management, Process Improvement, Process Flow Design & Diagnostics | AR, LA, NA, EU & MVA- Evaluate the correct design, execution and performance (according to procedures, guidelines, SOP, COP and standards) of the effectiveness of.
Argentina
Internal Audit, SOX Testing and ICP Testing | AR, LA, NA, EU & MEU.- Evaluate and test the effectiveness of controls designed to help the organization meet its objectives.- Give recommendations and actions to be taken to make the design, performance and execution of organizational processes more efficient.- Contribute to the improvement of risk management.
Argentina
Auditoría Interna, Control Interno, Testing SOX, Testing ICP, Risk Assesment & Management, Desarrollo de Negocios, Project Management, Mejora de Procesos, Diseño y Diagnóstico de Flujos de Procesos | AR, LA, NA, EU & AMEU
I participated in consulting tasks and activities on business projects in order to add value to the companies involved. Use of skills and contribuiting with my knoledge, skills and competences, such as; initiative, proactivity, commitment, responsability, efficientcy and team work, in vision of make an efficient project development and evolution looking to.
Other employees you can reach at sofi.com. View company contacts for 1641 employees →
Kimberly Hampton
Colleague at Sofi
Denver, Colorado, United States, United States
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RS
Robin Stone
Colleague at Sofi
Chino Hills, California, United States, United States
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AC
André Carvalho
Colleague at Sofi
Rio De Janeiro, Brazil, Brazil
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SK
Shila Kastl, Crcm
Colleague at Sofi
Glencoe, Illinois, United States, United States
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NM
Nathan M. Calhoun
Colleague at Sofi
Newland, North Carolina, United States, United States
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AB
Abu Bakar Siddique
Colleague at Sofi
Manassas, Virginia, United States, United States
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SM
Shauna Martin
Colleague at Sofi
Salt Lake City Metropolitan Area, United States, United States
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ME
Michael E. Reyes, Cams, Cgss, Ccas
Colleague at Sofi
United States, United States
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JG
John Gomez
Colleague at Sofi
Inglewood, California, United States, United States
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PM
Pulkit Maheshwari
Colleague at Sofi
Seattle, Washington, United States, United States
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Fintech Program - University of Chicago (Santander Scholarships) 1) Fintech Introduction 2) Finance - Banking and Market Microstructure 3).
Recently, I am in the last quarter of the MBA
Activities and Societies: Perform various and different tasks and assignments such as analysis, compilation and selection of massive.
I graduated in 2015 with a medal of honor for the best grade (2019) of my promotion in high school. Recognized by PAYS
Graduated with an "excellent" mention
Quick answers generated from the profile data available on this page.
Sofía Ayelén Morales works for SoFi.
Sofía Ayelén Morales is listed as Bachelor in Business Administration - Advisor - Business Consulting EY - Enterprise Risk Management - Internal Audit at SoFi.
Sofía Ayelén Morales is based in Luján, Buenos Aires Province, Argentina while working with SoFi.
Sofía Ayelén Morales has worked for Sofi, Ey, and Paradigma Sociedad De Soluciones.
Sofía Ayelén Morales's colleagues at SoFi include Kimberly Hampton, Robin Stone, André Carvalho, Shila Kastl, Crcm, and Nathan M. Calhoun.
You can use AeroLeads to view verified contact signals for Sofía Ayelén Morales at SoFi, including work email, phone, and LinkedIn data when available.
Sofía Ayelén Morales holds Digital Business: Fintech - Tecnología Financiera, Finance from University Of Chicago.
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