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Jonathan muñoz alvarez

@jonathanmuozalvarez

Public Accountant specializing in internal control, auditing, and SOX reviews to strengthen business operations and risk management.

Colombia

Message

What I'm looking for

I’m looking for a role in auditing and internal controls where I can lead risk-based financial audits, perform SOX control reviews, and help teams improve ISO-aligned processes through clear reporting and practical process automation.

I’m a Public Accountant from the Universidad de Medellín, with extensive knowledge across economic sectors and a clear focus on business management and control. I deliver quality services that add differentiated value by identifying and optimizing risk areas that threaten business viability.

In my current role as an Internal Control Auditor, I conduct risk-based audits, support general inventory processes, automate procedures to improve operational efficiency, and follow up on action plans under ISO 9001 and ISO 14001. Previously at Ernst & Young, I actively participated across the audit lifecycle—planning, fieldwork, and closing—leading audit procedures and SOX controls reviews for major corporations (including Tigo, ISA, Rappi, and Ecopetrol) and turning findings into actionable recommendations.

Experience

Work history, roles, and key accomplishments

Current

Internal Control Auditor

Current

Plásticos Truher S.A.

Apr 2025 - Present (1 year 2 months)

Conduct risk-based financial audits, including planning, execution, and follow-up on audit action plans under ISO 9001 and ISO 14001. Support general inventory processes, automate audit-related processes to improve operational efficiency, and prepare management reports for decision-making.

Internal Controls Audit Plans ISO 9001 ISO 14001 Process Automation Management Reporting

Staff 2

Ernst & Young Audit S.A.S

Nov 2021 - Mar 2024 (2 years 4 months)

Participated across the full audit lifecycle, including planning, fieldwork, closing, and SOX control review. Led audit procedures and SOX controls reviews for major corporations (including Tigo, ISA, Rappi, and Ecopetrol), identifying risks and findings and delivering actionable recommendations.

SOX Controls Audit Planning Findings And Remediation Telecom Audit Industry Knowledge

Audit Assistant

Salazar Asesores S.A.S

Jul 2020 - Oct 2021 (1 year 3 months)

Supported complete audit engagements from planning through closing, performing required tests and procedures. Prepared client-requested certifications and gained experience auditing multiple sectors including real estate, restaurants, cargo transportation, livestock, and textiles.

Audit Planning Test Execution Client Certification Multi Sector Auditing Documentation And Reporting