Open to opportunities

Leidy Rodriguez Aldana

@leidyrodriguezaldana

Senior Accounting & Finance professional specializing in IFRS reporting, financial operations, audit coordination, and ERP-driven process improvement.

Colombia

Message

What I'm looking for

I’m open to remote/global roles where I can own IFRS reporting, month-end close, and intercompany reconciliations, strengthen internal controls and SOX compliance, and drive ERP & process improvement that boosts accuracy and efficiency.

I’m a Senior Accounting and Finance Professional with 10+ years of international experience across Colombia and Australia. I specialize in IFRS reporting, financial operations, audit coordination, reconciliations, and process improvement within multinational environments—helping teams deliver accurate, compliant reporting in fast-paced settings.

In my recent role as an Accounting Associate, I managed AP/AR transactions, reconciliations, and intercompany entries for a global education provider. I supported month-end and year-end closing, processed supplier payments, and collaborated across time zones to improve reporting accuracy and operational efficiency.

Previously, I strengthened audit and control work through Intermediate Auditor roles and leadership positions at KPMG and Pembroke Projects. I’ve executed listed entity audits, evaluated internal controls and SOX/COSO compliance, reconstructed and reconciled accounting records for 35 entities, owned GST/BAS/IAS compliance, and partnered to re-engineer workflows with proper segregation of duties while mentoring junior teams.

Experience

Work history, roles, and key accomplishments

Accounting Associate

EduCo International Group

Apr 2024 - Apr 2026 (2 years)

Managed AP/AR, reconciliations, and intercompany entries to support global financial reporting for an education provider. Supported month-end/year-end close, supplier payments, and improved procedural accuracy through cross-timezone collaboration.

Reconciliations Intercompany Accounting Month End Close IFRS Reporting

Intermediate Auditor

Moore Australia

May 2023 - Oct 2023 (5 months)

Performed audit and assurance work for ASX-listed entities, ensuring compliance with IFRS and AASB standards. Evaluated internal controls, conducted risk assessments and substantive analytics, and trained junior auditors using Caseware.

IFRS Internal Controls Risk Assessment Substantive Analytics Team Leadership

Finance Officer

Pembroke Projects Pty Ltd

Aug 2022 - Apr 2023 (8 months)

Reconstructed and reconciled accounting records for 35 entities over a three-year period, ensuring financial data integrity after discrepancies. Strengthened internal controls, managed GST/BAS/IAS compliance, and re-engineered workflows to improve traceability and segregation of duties.

General Ledger Management Internal Controls Workflow Optimization Financial Reporting

Audit Assistant to Senior

KPMG S.A.S.

Feb 2012 - Jun 2019 (7 years 4 months)

Led external audits across oil & gas, retail, and services sectors to support fair presentation of financial statements for multinational clients. Evaluated SOX/COSO internal controls and validated IFRS and US GAAP financial reporting packages aligned to group policies and local regulations.

IFRS Reporting US GAAP Reporting SOX Compliance Multi Sector Audits Audit Supervision