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Daniel Salazar

@danielsalazar5

Finance and SOX professional at Millicom | Tigo who implemented an ERM framework covering 59 risks.

At Millicom | Tigo, I implemented an ERM framework covering 14 critical and 45 secondary risks, and managed more than 120 SOX controls across finance, operations, and IT.

As a SOX Specialist, I co-led the Honduras SOX compliance program under IFRS and supported internal and external audits. Control effectiveness reached 100% execution across multiple cycles.

At Liberty Iberoamérica SLU, I executed more than 150 SOX audits across multiple legal entities under US GAAP. I also strengthened internal controls and standardized SOPs.

In my AP Treasury Specialist role at Millicom | Tigo, I automated treasury and payment workflows, reducing processing time and improving data accuracy. I bring experience across financial operations, internal audit, IFRS, US GAAP, and SOX.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

Corporación Cherry's S de RL

Oct 2025 - Present (1 year)

Provides in-store sales support and customer service, advises on interior design concepts, and manages inventory accuracy. Implements operational process improvements and supports daily store operations and team coordination.

Customer Service Inventory Management Sales Reporting operational improvements Team Coordination

Internal Audit & SOX Analyst

Liberty Iberoamérica SLU

Oct 2023 - Dec 2024 (1 year 2 months)

Executed audits under US GAAP and SOX across Finance and Administration processes, strengthening internal controls and leading remediation plans. Executed over 150 SOX audits across multiple legal entities.

SOX US GAAP Internal Audit Internal Controls SOPs Risk Remediation Plans Financial Reporting

SOX & ERM Coordinator

Millicom

Oct 2022 - Oct 2023 (1 year)

Led enterprise-wide SOX, ICE, and ERM transformations under IFRS, strengthening controls and mitigating risks. Designed and implemented an ERM framework covering 14 critical and 45 secondary risks, and managed 120+ SOX controls.

SOX ERM IFRS Internal Controls Risk Management IT OT SOD Audit Readiness

SOX Specialist

Millicom

Dec 2018 - Oct 2022 (3 years 10 months)

Co-led the Honduras SOX compliance program under IFRS, increasing control effectiveness to 100% execution. Supported external and internal audits and delivered training to control owners.

SOX IFRS Internal Controls Audit Support Training Compliance

AP Treasury Specialist | Key User | Analyst

Millicom

Jan 2012 - Nov 2018 (6 years 10 months)

Led AP reconciliation and disbursement processes in compliance with SOX and IFRS, automating treasury workflows and improving data accuracy. Managed working capital reporting and directed payments for top strategic suppliers.

AP Reconciliation Treasury Operations SOX IFRS Automation Cash Flow Forecasting Vendor Management

Jr. Procurement Specialist

Millicom

Nov 2010 - Dec 2011 (1 year 1 month)

Supported procurement operations by reconciling AP and ensuring SOX compliance. Managed inventory payments and maintained strong relationships with key suppliers.

Procurement AP Reconciliation SOX Compliance Vendor Management Inventory Payments