Andres Naranjo
San Jose,Costa Rica
Summary
Seasoned Internal Audit Supervisor with a proven track record at Emerson Electric Costa Rica Ltda., excelling in audit planning and demonstrating unparalleled ethics and integrity. Expert in GAAP guidelines and proficient in Microsoft Office, I've effectively managed financial audits and SOX 404 control reviews, ensuring compliance and enhancing internal controls.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Internal Audit Supervisor
Emerson Electric Costa Rica Ltda.
San Jose, Costa Rica
05.2024 - Current
- Responsible for planning and performing financial audits and SOX 404 control reviews to ensure business unit financial statements and controls are in accordance with Generally Accepted Accounting Principles and Corporate policies and procedures
- Performs audits using a risk-based, process-focused approach that encompasses business strategy analysis.
- Responsible for deficiencies management and working with GFS/BU management to finalize the closure of deficiencies.
- Responsible for quarterly continuous monitoring program procedures at GFS, which includes reviewing transactional data, making risk-based selections, gathering supporting documentation, and testing transactions. Coordinate the testing of selections from the LAM world area.
Education
MBA - Finance
Universidad De Costa Rica
San Jose02-2022
Degree - Accounting
Universidad De Costa Rica
San Jose11-2012
Skills
- Audit planning
- Accounting principles
- Certified public accountant (CPA)
- Ethics and integrity
- Internal controls
- Audit management
- GAAP guidelines
- Microsoft office
- Report writing
Languages
English
Full Professional
Portuguese
Professional
Certification
- CPA
Affiliations
- Outdoor sports.
- Family time
- Reading
Timeline
Internal Audit Supervisor
Emerson Electric Costa Rica Ltda.
05.2024 - Current
MBA - Finance
Universidad De Costa Rica
Degree - Accounting
Universidad De Costa Rica
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