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Tatiana Molano

@tatianamolano

Internal Controls & Risk Advisory Manager at EY Colombia who designed a control framework for a 12-company agribusiness group.

Colombia
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At EY Colombia, I led internal control and risk advisory engagements for multinational clients across Colombia, Mexico and Ecuador, focusing on SOX/ICFR, control framework design and financial reporting risks. I also designed an internal control framework for a 12-company agribusiness group, working with process owners on implementation.

I worked with CFOs, Finance Directors and Controllers to discuss control gaps and practical remediation, and supervised cross-border teams of 10+ professionals. Earlier, I performed risk-based internal audit work at PwC Argentina and SOX advisory work at RSM Argentina, and supported budgeting, forecasting and management reporting at Accenture.

Experience

Work history, roles, and key accomplishments

EY Colombia logoEC

FAAS Manager

Jan 2021 - Jan 2026 (5 years)

Led internal control and risk advisory engagements for multinational clients across Colombia, Mexico and Ecuador, focusing on SOX/ICFR, control framework design, and financial reporting risks. Managed up to five concurrent engagements, supervised cross-border teams, and provided technical guidance on control assessments.

BS

Senior Accounting Policies Analyst

Banco Colpatria / Scotiabank

Jan 2015 - Jan 2016 (1 year)

Analyzed accounting policies and supported financial reporting compliance.

Banco de Bogotá logoBB

Internal Audit Analyst

Banco de Bogotá

Jan 2014 - Dec 2014 (11 months)

Performed internal audit tasks and supported audit engagements.

PwC Colombia logoPC

Assurance Associate

Jan 2013 - Dec 2013 (11 months)

Performed assurance and audit tasks as part of the assurance practice.

Education

Degrees, certifications, and relevant coursework

University of Buenos Aires logoUA

University of Buenos Aires

Master's Degree, Law and Economics

Master's Degree in Law and Economics from the University of Buenos Aires, Argentina.

Universitat Pompeu Fabra logoUF

Universitat Pompeu Fabra

Postgraduate Degree, Controlling

Postgraduate Degree in Controlling from Universitat Pompeu Fabra, Spain.

UA

Universidad Agustiniana

Specialization, Pedagogy

Specialization in Pedagogy from Universidad Agustiniana, Colombia.

UA

Universidad Agustiniana

Bachelor's Degree, Public Accounting

Bachelor's Degree in Public Accounting from Universidad Agustiniana, Colombia.

Institute of Internal Auditors logoIA

Institute of Internal Auditors

COSO Internal Control Certification, Internal Control

COSO Internal Control Certification from the Institute of Internal Auditors.

Workiva logoWO

Workiva

Workiva Platform Certification, Workiva Platform

Workiva Platform Certification from Workiva.

London Business School logoLS

London Business School

Corporate Responsibility, Corporate Responsibility

Corporate Responsibility certification from London Business School.

Tech stack

Software and tools used professionally

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