Ana Maria Jaramillo P.
Mundelein,IL
Summary
Professional Accountant and Specialist in Financial Management and Corporate Control, with more than 7 years of experience in the management of Internal Control processes and External Audits. Leading the Annual Audit Program, understanding of processes, identification of risks and controls, testing of controls and implementation of action plans; as well as creation and updating of Corporate policies and procedures.
Overview
9
9
years of professional experience
Work History
Internal Control Specialist
Bigfoot Colombia S.A.S (DAFITI)
09.2021 - 07.2023
- Lead the process of create and update of policies and procedures, of all the different areas of the company in the LATAM region (Colombia, Chile and Argentina).
- Execute the annual internal control program for LATAM region (Colombia, Chile and Argentina), which includes: understanding of processes, identification of risks and controls, control tests, reporting results to leaders of effective and ineffective controls processes, and monitoring tests.
- Ensure compliance with the laws, regulations, policies, guidelines and procedures of the Corporation; recommend the necessary adjustments to meet organizational objectives.
- Lead the communication process between the external audit and each process owner, guaranteeing the correct submission of all the requested information and a successful audit process
Internal Control Professional
Sociedad Colombiana de Anestesiología y Reanimación S.C.A.R.E.
09.2018 - 09.2021
- Execute the continuous internal control audits in the company for each of the processes, in order to demonstrate findings and make improvement suggestions.
- Verify that the guidelines established in the procedures were followed and executed by each process owner, in order to ensure compliance with the organizational objectives.
- Support the implementation, verification and maintenance of the COSO internal model in order to accomplish the organizational goals.
Accounting Analyst
Arquitectos E Ingenieros Asociados S.A.
04.2017 - 08.2017
- Support accounting process and financial statements preparation of the company in its Consortiums, Temporary Unions, Promoters and Fiduciaries.
- Support the implementation of the audit plan for all the company´s works under construction.
Audit Assitant
Deloitte & Touche Ltda.
09.2014 - 02.2017
- Responsible for identifying the risks and controls of the financial processes and performing Audit Tests for the Financial Statements certification; as well assist in the process of implementation of International Financial Reporting Standards IFRS.
- Testing internal audit controls and verification of the different departments’ procedures
- Identification of the main risks and controls in the different account balances of the companies. Application of substantive and analytical audit tests.
- Support the IFRS accounting guidelines implementation for all the assigned clients.
Education
English As A Second Language - English Language
College Of Lake County
Vernon Hills, IL05.2025
Specialist in Corporate Management Control - Audit And Finance
Universidad Externado De Colombia
Bogotá, Colombia11.2022
Specialist in Financial Management - Finance
Universidad Autónoma Latinoamericana UNAULA
Medellín, Colombia06.2017
Public Accountant - Accounting
Universidad Autónoma Latinoamericana UNAULA
Medellín, Colombia11.2014
High School Diploma -
Institución Educativa Centro Formativo De Ant.
Medellín, Colombia11.2009
Skills
- Control testing
- Audit Coordination
- Critical thinking
- Analytic reasoning
- Teamwork
- Adaptability
Languages
Spanish
Native or Bilingual
English
Professional Working
Timeline
Internal Control Specialist
Bigfoot Colombia S.A.S (DAFITI)
09.2021 - 07.2023
Internal Control Professional
Sociedad Colombiana de Anestesiología y Reanimación S.C.A.R.E.
09.2018 - 09.2021
Accounting Analyst
Arquitectos E Ingenieros Asociados S.A.
04.2017 - 08.2017
Audit Assitant
Deloitte & Touche Ltda.
09.2014 - 02.2017
English As A Second Language - English Language
College Of Lake County
Specialist in Corporate Management Control - Audit And Finance
Universidad Externado De Colombia
Specialist in Financial Management - Finance
Universidad Autónoma Latinoamericana UNAULA
Public Accountant - Accounting
Universidad Autónoma Latinoamericana UNAULA
High School Diploma -
Institución Educativa Centro Formativo De Ant.
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