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.

