Juan Pablo Mora
@juanpablomora
I strengthen financial controls, automate audit testing, and deliver risk insights for multinational businesses.
Costa RicaWhat I'm looking for
At Walmart Mexico and Central America, I lead risk assessments, control mapping, monitoring, and remediation across financial and operational domains. I develop risk-based testing, assess control design and effectiveness, and present risk assessments and action plans to executive leadership.
Previously, I managed SOX audits and ICFR reviews, built RACMs, optimized treasury reporting through data analytics, saved more than 226 hours annually, and recovered over USD 1.5 million in doubtful account allowances. I’m focused on modernizing audit and monitoring processes through AI automation, data analytics, and strong financial controls.
Experience
Work history, roles, and key accomplishments
Executes risk assessment, control mapping, and monitoring across financial and operational domains. Develops risk-based testing and evaluates control deficiencies, presenting risk assessments to executive leadership.
Education
Degrees, certifications, and relevant coursework
Tecnológico de Costa Rica
Master of Business Administration, Finance
Pursuing an MBA in Finance at Tecnológico de Costa Rica, expected completion in May 2025.
Tecnológico de Costa Rica
Bachelor's Degree, Finance
Earned a Bachelor's degree in Finance from Tecnológico de Costa Rica in January 2020.
Tecnológico de Costa Rica
Bachelor's Degree, Business Administration
Earned a Bachelor's degree in Business Administration from Tecnológico de Costa Rica in December 2017.
Tech stack
Software and tools used professionally
Availability
Location
Costa RicaAuthorized to work in
Job categories
Skills
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