Open to opportunities

Rómulo Flores

@romulofloreshn

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Audit expert with global outlook. Proven risk management, tech optimization, and project leadership.

Honduras

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What I'm looking for

I am seeking a challenging role where I can apply my skills, contribute to meaningful projects, and collaborate with a dynamic team. I value opportunities for growth, a positive work culture, and a chance to make a significant impact.

Extensive experience and expertise in audit processes, adhering to applicable standards, and maintaining continuous training in operational, administrative, legal, financial, accounting, and risk management processes. Proficient in leveraging information system technologies to streamline operations. Well-versed in evaluating diverse donor funds, including USAID, IMF, and USDOL. Possess a global business perspective with a proven track record in Risk Management, capable of effectively leading teams across all organizational levels. Skilled in cultivating strong interpersonal relationships. Demonstrated proficiency in data analysis and system management, along with adept budget oversight. Successful project management across various units, coupled with a proactive and results-oriented approach. Known for independent critical thinking and decisive decision-making.

Experience

Work history, roles, and key accomplishments

Current

Independent Consultant

Current

AYCXPERTOS

Jul 2021 - Present (3 years 10 months)

• Managing Operational, Financial, and Technological Risks.
• Conducting Internal and External Audits.
• Overseeing Corporate Governance.
• Developing Audit Plans, Operational, and Strategic Plans.
• Evaluating and handling complex database analysis.
• Advising the management team on formulating risk management strategies and policies, and evaluating operational and administrative areas.

Current

Internal Auditor

Current

Metropolitan University Foundation

Sep 2023 - Present (1 year 8 months)

• Planning and systematically executing internal audits efficiently.
• Ensuring compliance with risk-based audit standards.
• Communicating audit dates to management as needed.
• Aligning audit programs with the Institute of Internal Auditors' Professional Practice Standards and International Standards for the Professional Practice of Internal Auditing.

Regional Audit Manager

World Vision International

Feb 2015 - Jul 2021 (6 years 5 months)

• Managing the Audit Department in Honduras, Nicaragua, and Brazil.
• Collaborating with Audit Committees and Executive Committees in assigned countries.
• Developing and overseeing audit plans and budgets for offices using a risk-based methodology.
• Managing Information Technologies to enhance assessment and management processes, business intelligence, and analysis of complex databases.