# Tatiana Molano Tatiana Molano is a remote worker on Himalayas, FAAS Manager at EY Colombia, based in Colombia. Source: https://himalayas.app/@tatianamolano ```text Internal Controls & Risk Advisory Manager at EY Colombia who designed a control framework for a 12-company agribusiness group. ``` | Detail | Value | | --- | --- | | Availability | Looking for a job | | Location | Colombia | | Authorized to work in | Colombia | | Salary expectations | 50k+ USD | | Job categories | Internal Controls and Risk Advisory Manager, Risk Advisory Manager | | Skills | SOX, ICFR, COSO framework, Internal Controls, Risk Assessment, Risk And Control Matrices, Control Design, operating effectiveness testing, Risk Based Audit, process walkthroughs, Control Deficiency Remediation, Financial Reporting Controls, Audit Readiness, Governance and Reporting, SEC Reporting | | LinkedIn | https://linkedin.com/in/tatianamolanor | ## About ```text 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 ### FAAS Manager [EY Colombia](https://himalayas.app/companies/ey). Jan 2021 - Jan 2026 ```text 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. ``` Skills: SOX, ICFR, COSO, Risk-Assessment, Risk-And-Control-Matrices, Control-Design, Operational-Effectiveness, process-walkthroughs, Control-Deficiencies, remediation, Financial-Reporting-Controls, Audit-Readiness, Technical-Review, Team-Supervision, Budget-Management ### Senior Associate, Risk Advisory Services [PwC Argentina](https://himalayas.app/companies/pwc). Jan 2021 - Dec 2021 ```text Performed risk-based internal audit work for WPP plc subsidiaries across LATAM, the US and Europe, documenting processes, assessing risks, testing controls, and reporting findings and remediation recommendations. ``` Skills: Risk-Based-Audit, Process-documentation, Control-Testing, Order-To-Cash, Procure-To-Pay, Record-To-Report, Treasury, Payroll, Fixed-Assets, Entity-Level-Control-Testing ### Senior Associate, Advisory Services [RSM Argentina](https://himalayas.app/companies/carreiras-rsm-geral). Jan 2020 - Jan 2021 ```text Performed SOX walkthroughs, documented risks and controls in RCMs, evaluated control design and execution, and supported remediation of identified gaps as part of cross-border advisory and outsourced internal audit engagements. ``` Skills: SOX, Walkthroughs, Risk-And-Control-Matrices, Control-Design, Control-Execution, remediation, US-GAAP, Workpaper-Review ### Senior FP&A Analyst [Accenture](https://himalayas.app/companies/accenture). Jan 2017 - Jan 2020 ```text Prepared budgets, forecasts, variance analyses and management reporting; advised international project managers on cost, margin and financial performance. Supported cost and working capital improvements through financial analysis and monitoring. ``` Skills: Budgeting, Forecasting, Variance-Analysis, Management-Reporting, Financial-Analysis, Cost-Management, Working-Capital ### Senior Accounting Policies Analyst Banco Colpatria / Scotiabank. Jan 2015 - Jan 2016 ```text Analyzed accounting policies and supported financial reporting compliance. ``` ### Internal Audit Analyst Banco de Bogotá. Jan 2014 - Dec 2014 ```text Performed internal audit tasks and supported audit engagements. ``` ### Assurance Associate [PwC Colombia](https://himalayas.app/companies/pwc). Jan 2013 - Dec 2013 ```text Performed assurance and audit tasks as part of the assurance practice. ``` ## Education ### University of Buenos Aires Master's Degree, Law and Economics ```text Master's Degree in Law and Economics from the University of Buenos Aires, Argentina. ``` ### Universitat Pompeu Fabra Postgraduate Degree, Controlling ```text Postgraduate Degree in Controlling from Universitat Pompeu Fabra, Spain. ``` ### Universidad Agustiniana Specialization, Pedagogy ```text Specialization in Pedagogy from Universidad Agustiniana, Colombia. ``` ### Universidad Agustiniana Bachelor's Degree, Public Accounting ```text Bachelor's Degree in Public Accounting from Universidad Agustiniana, Colombia. ``` ### Institute of Internal Auditors COSO Internal Control Certification, Internal Control ```text COSO Internal Control Certification from the Institute of Internal Auditors. ``` ### Workiva Workiva Platform Certification, Workiva Platform ```text Workiva Platform Certification from Workiva. ``` ### London Business School Corporate Responsibility, Corporate Responsibility ```text Corporate Responsibility certification from London Business School. ``` ## Tech stack - SQL - SAP - ServiceNow - Workiva - AuditBoard - Power BI - Power Query To contact Tatiana, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire). ## People also viewed - [Carlos Guillermo Guerra Almanza](https://himalayas.app/@carlosguillermoguerr): Independent Accounting Consultant, Independent Accounting Consultancies - [César Felipe Beltrán Lozano](https://himalayas.app/@felipebeltran_loza): Controller, Colsof (Ingram Micro) - [Andres Duarte](https://himalayas.app/@andresduarte): Finance Controller, DPV Transportation, Inc. - [Leidy Rodriguez Aldana](https://himalayas.app/@leidyrodriguezaldana): Accounting Associate, EduCo International Group - [Paola Galvis](https://himalayas.app/@paolagalvis): Auditor Experto (Senior), Cenit Grupo Empresarial Ecopetrol - [Hugo Andrés Forero Patiño](https://himalayas.app/@hugoandrsforeropatio): Advanced AI Data Trainer, Invisible - [Daisyka Hernandez](https://himalayas.app/@daisykahernandez): Internal Control Lead, Sanofi Aventis de Colombia - [Ingrid Diaz Robayo](https://himalayas.app/@ingriddiazrobayo): Channel Business Controller, Vertiv - [Andrés Camilo Vélez Acosta](https://himalayas.app/@andrscamilovlezacost): Audit & Assurance Manager, Deloitte S.A.S - [Nathalia aristizabal](https://himalayas.app/@nathaliaaristizabal): Internal Audit Manager, GFT Technologies Colombia (Sophos Solutions)