Cindy Ramos

Planned and organized domestic and international meeting agendas and venues, including logistics and technology support. Managed the Chief of Staff calendar and supervised Chief of Staff stakeholders. Prepared, reviewed, and processed expense reports, ensuring compliance with company T&E policy and budget while handling highly confidential materials.

Served as a member of the leadership committee with a focus on strategy and events execution. Contributed to the planning and implementation of initiatives aimed at promoting Hispanic inclusion within the organization.

Created specific project plans for successful execution of domestic and international business audits. Led audit teams of up to 6 individuals, managing roles, responsibilities, team goals, project schedules, and communications. Performed audits of cross-functional entities and identified key risks, supporting clients in implementing mitigation plans.

Inspected overall internal controls to evaluate the efficiency and effectiveness of existing processes and procedures. Identified opportunities for process standardization across various teams, improving stewardship and governance of financial and human capital resources. Reviewed and verified project documentation drafted by other team members to ensure accuracy prior to official submission.

Led the execution and reporting on various internal audit projects internationally, successfully communicating audit issues and results to stakeholders. Engaged with client executives and operational staff to understand and improve significant business processes. Prepared audit reports, tracked budgets, and coordinated broader project plans to ensure deadlines were met.

Organized events to increase membership and retain loyal members. Contributed to the growth and engagement of the professional association.

Led the execution and reporting on various internal audit projects, documenting audit issues and management action plans in areas such as expense allocation, cash management, fixed assets, debt, reinsurance, payroll, and pension. Coordinated audit testing with an international team located in India to reduce labor cost and increase efficiency.

Served as a member of the leadership committee with a focus on public relations. Contributed to strategic communication efforts and network development.

Studied hospitality operations in Europe with an emphasis on customer service, environmentally proactive practices, and marketing. Enhanced knowledge of international business and laws in France and the EU through coursework and company visits in Paris and Brussels.