Hi!
My name is Carlos and actually I'm Controller and Enterprise Risk Manager with over 10 years of experience in internal audit, internal control and risk management and currently also accumulating as IT Manager.
I had the responsibility:
Provide strategic advice and guidance to clients on matters of risk management, internal control, governance, etc.
Coordinate and oversee internal control, internal audit, and other assurance projects.
Lead teams of consultants and business analyst to conduct analyses and prepare supporting documentation; evaluate and test processes and related controls; develop appropriate approaches; manage and review work of consultants and analysts; and assist in the preparation of the reports.
Effectively serve client needs and develop strong advisory relationships with client personnel.
User of leading edge technology and data analytics toolsets (ACL) to continually learn and deliver business insights to our clients.
Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency.