Summary
Overview
Work History
Education
Skills
Training
Timeline
Generic

EDNA MARIANA CALL

Cape Coral,FL

Summary

Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.

Overview

12
12
years of professional experience

Work History

Risk Advisory Manager

CFGI
  • Provided SOX Compliance Readiness, SOX Diagnostic, SOX Implementations for SOX 404a and 404b clients in the Healthcare, Biotechnology, Automotive, Financial, and Business Services industries.
  • Key member of the engagement leadership, communicates audit results to Senior Management, Managing Directors and Partners ensuring timely delivery of client needs.
  • Participated in Quality Assurance Reviews for SOX Audits.
  • Key member of Internal Audit business development initiative, developing Internal Audit service offerings.
  • Expert in assessing business processes gaps and deficiencies. Guided clients through SEC reporting.
  • Provided Internal Audit co-sourcing services for a R&D and Manufacturing Healthcare Company performing Internal Audit work for Corporate and the Shared Service Center.
  • Provided support to test ITAC and ITGCs for Healthcare companies.


Global Audit Manager

WAL-MART
04.2018 - 10.2021
  • Successfully completed three fiscal years of SOX Audits for the three Walmart segments (Walmart Inc, Sam’s Club, and Walmart E-commerce), among the activities performed include: Led walkthroughs and customer meetings to have an end-to-end understanding of the business processes including: Income Taxes, Accounts Payables, Pharmacy Receivables, Entity Level Controls, Goodwill, Sales e-commerce, among many others.
  • Documentation of controls, audit observations, and process improvements.
  • Led implementation of Agile methodology in SOX to improve efficiency and effectiveness during audits.
  • Management of SOX teams (Global Audit team, third-party company outsourced team, external auditors) and control reviews.
  • Provided SOX introductory training and ongoing support to new Staff/Senior Auditors during SOX Audits.
  • Led process knowledge-sharing sessions.
  • Performed quality assurance reviews for SOX Mexico counterparts.
  • Managed/updated resource scheduling dashboard with the use of a weekly Alteryx report created by the IT team.
  • Collaborated cross-functionally with the Compliance team on three lines of defense Aligned Assurance Food and Safety Audit.
  • Identified assurance activities, duplications, and potential gaps in monitoring activities.
  • Led walkthrough meetings with Chile and Argentina Operations and Compliance teams at stores.
  • Provided support to the Global Audit IT team on the migration of audit database folders to new technology, helped senior management provide visibility into the status of projects and needed information in databases.
  • Successfully concluded Assurance and Advisory Audits for Direct Imports, Wire payments, Store remodel projects, Payroll department, Health and Wellness Pharmacy, and ESG (Environmental, Social, and Corporate Governance) projects.
  • Among the activities performed during this Audit include: Led walkthrough meetings with the business/stakeholders.
  • Performed Visio flowcharts of the different processes.
  • Built a risk and control matrix (risk assessment).
  • Designed work programs and test procedures based on high-risk areas.
  • Built communication plans with stakeholders (Business executives, process, and control owners).
  • Provided Senior Management support during reporting phases (draft report and final observations).
  • Communicated results of the Audit with business stakeholders.

Senior Associate

PwC (PRICEWATERHOUSECOOPERS)
01.2016 - 01.2017
  • Worked on a project to build an Internal Control Department for a client that works on the construction and operation of shopping centers in Mexico.
  • Using COSO Framework (Committee of Sponsoring Organizations of the Treadway Commission).
  • Among the activities performed were: Built risk and control matrix.
  • Performed Visio flowcharts of the different processes.
  • Created Company Policies and Procedures Trained associates over the new internal control framework.
  • Recruited personnel for the new Internal Control department.
  • This framework provided the company with better visibility into its control environment, personnel structure, and monitoring controls.
  • Risk Assurance- Senior Associate Successfully completed the delivery of SOX Audits for a diversified group of businesses, among them manufacturing companies and industrial groups in Mexico and USA.
  • Led walkthrough meetings.
  • Tested design and operation of application controls and manual business controls.
  • Evaluated segregation of duties and restricted access on critical SAP transactions.
  • Created deficiency reports leveraging PCAOB Standards.

Source to Pay Coordinator

HEINEKEN
09.2014 - 12.2015
  • Performed Risk Assessments in the Procurement department to improve controls and streamline processes and procedures to align them with the company's new mission and strategies (Heineken acquired beer company-Cerveceria Cuauhtémoc Monterrey, Mexico) Provided the procurement department with significant improvement in operating performance.
  • Evaluated internal control environment in the source-to-pay process, advising remotely around 260 Analysts around Mexico regions.
  • Presented efficiency test results and findings with recommendations to management
  • Assisted the company by being the point of contact to request creation/updates of company policies and procedures.
  • Held meetings with business areas to advise them on guidelines and policy structure.
  • In charge of delivering trimestral Compliance reports to COFECE (Mexican Federal Government Agency, regulating economic competition) Drafted a report with details on company supplier contracts and their compliance with COFECE laws and regulations.
  • Managed Process and Control Improvement department budget.
  • Provided feedback to management on expenses and budget allowances.

Risk Consultant

DELOITTE
09.2013 - 09.2014
  • Performed walkthroughs of operations of manufacturing plants to create/update manuals of procedures to comply with ISO 9001 certification (quality assurance certification).
  • Worked with executives and the business intelligence team of an Industrial Group on an advisory project to redefine goal and strategy of the company.
  • Interviewed different business units and spoke to shareholders and company executives.
  • Performed risk assessments on tax and procurement departments.
  • Provided Management with a report of observations and recommendations to address key risks.

Financial Audit

PwC (PRICEWATERHOUSECOOPERS)
01.2010 - 12.2012
  • Financial Statement Audits for National and International Banks, Insurance Companies, Brokerage firms with the use of IFRS and NIFS Accounting Standards.
  • Compliance Audits (Reviewed Compliance with regulations of National Bank of Mexico, Secretariat of Finance and Public Credit) reviewed government documents and letters of observations.

Education

Financial Audit and Human Resource Department -

PwC internship program

1 Year of International Exchange -

Sauder School of Business and Commerce- University of British Columbia
Vancouver, Canada
01.2019

B.B.A. Bachellor Business Administration -

Instituto Tecnológico y de Estudios Superiores de Monterrey
01.2012

Skills

  • Strong technical accounting and auditing skills, including knowledge of IFRS and US GAAP
  • Detail oriented and able to quickly grasp the bigger picture
  • Continuous process improvement in different business areas
  • Experience in Risk Assessment, Fraud Prevention, and Money Laundering
  • Strong organizational and project management skills, able to multitask assignments
  • Ability to communicate at all levels of the organization
  • Effectively identifies the majority of complexities/issues and proposes solutions
  • Delivers on time service without quality issues or client complaints
  • Stays current on CPEs, emerging issues and trends
  • SAP ECC (Financial Accounting Modules GL, AP, AR, AA, BL)
  • SMS (Supplier Management Systems)
  • Workflow and Business Process design tools- Microsoft Visio, Aris Express
  • Statistical Program SPSS and Basic JMP
  • Workiva, AuditBoard

Training

  • Application of PCAOB Standards. (Planning and Risk Assessments understand end-to-end processes, journal entries, review controls, identify deficiencies, evaluation severity, multi-location Audit Scoping) (NEW YORK CITY)
  • Fraud Prevention and Money Laundering. (MEXICO)
  • ITGCs; Access to programs and data, program change controls, computer operations, and program development. (ATLANTA)
  • SIX SIGMA and Lean Manufacturing. Work Analysis, Mistake Proofing, Kanban, TPM, Pull, 7 supply chain wastes. (MEXICO)
  • CIA (Florida)
  • Power BI and Alteryx (Basic)

Timeline

Global Audit Manager

WAL-MART
04.2018 - 10.2021

Senior Associate

PwC (PRICEWATERHOUSECOOPERS)
01.2016 - 01.2017

Source to Pay Coordinator

HEINEKEN
09.2014 - 12.2015

Risk Consultant

DELOITTE
09.2013 - 09.2014

Financial Audit

PwC (PRICEWATERHOUSECOOPERS)
01.2010 - 12.2012

Risk Advisory Manager

CFGI

Financial Audit and Human Resource Department -

PwC internship program

1 Year of International Exchange -

Sauder School of Business and Commerce- University of British Columbia

B.B.A. Bachellor Business Administration -

Instituto Tecnológico y de Estudios Superiores de Monterrey

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EDNA MARIANA CALL