Adriana Aguilar
Austin,TX
Overview
7
7
years of professional experience
Work History
PROGRAM MANAGER, INTERNAL AUDIT
Tesla
01.2021 - Current
- Lead the Enterprise Risk Assessment & work with cross-functional stakeholders to identify and monitor risks
- Formulate and execute a risk-based audit plan with focus on critical existing and emerging risk
- Conduct continuous risk monitoring to adjust audit plan and align priorities
- Lead and execute Operational and Financial audits with focus on identifying process and controls improvements
- Present audit observations and recommendations to management with follow-up on corrective action plans
- Assess whether the Company has established processes and controls to enable compliance with policies
- Follow-up on audit findings and corrective actions to identify and report unresolved findings
- Manage third-party consultant spend, engagement scope definition, and completion
- Influence stakeholders to achieve meaningful changes based on audit observations
- Perform data analysis to corroborate and identify process deficiencies
- Supervise and coordinate work being performed by Internal Audit Staff and third-party support groups.
ASSURANCE SENIOR
Ernst & Young
01.2017 - 01.2021
- Delivered high-quality audits that leverages leading technology, and advanced data analytics
- Continuously demonstrated a thorough understanding of complex accounting and auditing concepts
- Evaluated the effectiveness of internal controls and compliance with SOX 404 regulations
- Analyzed financial reporting risks and identify mitigating factors to be implemented by Management
- Experience in PCAOB-compliant integrated audits, quarterly reviews and special projects
- Knowledge of US GAAP accounting and financial reporting in accordance with SEC reporting regulations
- Managed the direct field work and engagement economics while informing EY executives of the audit status.
Education
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION -ACCOUNTING -
San Jose State University
05.2016
Skills
- Revenue Growth
- OSHA Compliance
- Contract Development
- Partnership Development
Websites
Timeline
PROGRAM MANAGER, INTERNAL AUDIT
Tesla
01.2021 - Current
ASSURANCE SENIOR
Ernst & Young
01.2017 - 01.2021
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION -ACCOUNTING -
San Jose State University