Open to opportunities

Elizabeth Campos

@elizabethcampos

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Experienced financial auditor with strong internal control and risk expertise.

Ecuador

Message

What I'm looking for

I seek senior audit roles where I can strengthen internal controls, lead national audit programs, drive process improvements, and mentor teams within an organization committed to governance and continuous improvement.

I am a seasoned financial and internal auditor with 26 years of experience designing comprehensive internal control systems, leading national audit programs, and improving processes across both private companies and recognized firms. I have led annual audit plans, implemented organizational structures and process improvements, applied IFRS, conducted anti–money laundering reviews, and issued internal audit reports for multi-branch operations.

My career includes roles from external and senior auditing to chief internal auditor positions, and I hold CPA certification plus a Master's in Finance with a focus on financial management. I am results-oriented, analytical, and passionate about continuous improvement, risk management, and delivering actionable recommendations to strengthen governance and controls.

Experience

Work history, roles, and key accomplishments

Current

General Auditor

Current

CEMEFRAN

Dec 2012 - Present (12 years 10 months)

Designed and executed the annual audit program and comprehensive internal control systems, driving process improvements and risk reviews across operations; 26 years' experience in financial and operational audit practices.

Internal Audit Internal Controls Risk Assessment IFRS Anti Money Laundering Process Improvement

Internal Auditor

Delgado Travel

Sep 2006 - Dec 2012 (6 years 3 months)

Managed and executed national internal audits across 54 agencies, produced internal audit reports for Coast and Sierra regions, and applied IFRS and AML reviews to improve financial controls.

Internal Audit Financial Statement Analysis IFRS AML Report Writing Regional Audit Coordination

Internal Auditor

Univisa

Jul 2003 - May 2005 (1 year 10 months)

Reviewed financial statements and taxes, managed annual audit processes and internal audit reports for Quito and Guayaquil branches, and responded to external audit inquiries.

Financial Statement Audits Tax Compliance Internal Audit Audit Reporting Branch Audits

Senior Auditor

ACMAN

Jan 2001 - Nov 2002 (1 year 10 months)

Planned and led external audits for assigned clients, reviewed work papers and internal control recommendations, and issued audit observations and reports for multiple corporate clients.

Internal Audit Internal Controls Inventory And Sampling Client Management

External Auditor

Hansen-Holm & Co. Coopers & Lybrand

Jul 1996 - Jun 2001 (4 years 11 months)

Prepared audit work papers, draft reports and supervised inventories while auditing major clients across industries, performing risk asset reviews and financial system analyses.

Risk Assessment Financial Analysis Regulatory Compliance