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Clinical Documentation Auditor AND Educator

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Auditor - Técnico experimentado enfocado en mejorar el cumplimiento normativo de calidad, en el control de los procesos de soldadura, maquinado y de operaciones intermedias mediante auditorías detalladas con recomendaciones de optimización. Experiencia exitosa en la evaluación integral de información, estructuras y procedimientos, así como en la implementación de acciones correctivas.

Soy un ingeniero industrial con 4 años y 8 meses de experiencia en las áreas de calidad y auditoría, lo que me ha llevado a mejorar y optimizar procesos mediante la implementación efectiva de herramientas de Lean Manufacturing, además me especializo en capacitación de personal de diferentes niveles para asegurar su óptimo desempeño. Analizo sistemáticamente los KPI´s clave para mejorar la confiabilidad operativa e impulsar decisiones estratégicas acertadas, mientras mantengo una eficiente gestión integral de información y manejo del tiempo disponible. Me destaco por reducir incidencias imprevistas mediante una planeación minuciosa que permite alcanzar objetivos específicos.

Results-driven audit professional equipped with robust analytical skills and comprehensive understanding of budget analysis and contractual compliance. Expertise in identifying inefficiencies, ensuring accurate reporting, and enhancing internal controls. Dependable team player with strong focus on collaboration, adaptability, and achieving targets in dynamic environment. Proficient in risk assessment, data analysis, and audit software tools.

Professional Summary Experienced and dedicated professional seeking a challenging role in Internal Audit to contribute to the organization's success through risk-based assurance and advisory services. Committed to upholding industry standards and driving meaningful dialogue with stakeholders. 8+ years of IT Audit, Cybersecurity, or related experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance, etc.) Excellent understanding of business and IT processes. - Demonstrated expertise in executing audits of systems and processes, both U.S. and international. Experienced in executing IT audits in a large and complex IT & business environment. Able to evaluate and communicate control results, best practices, and risks to stakeholders. Technical skills on application security, system security, network security, authentication/authorization protocols. Proficient in Microsoft Office applications (Excel, Word, PowerPoint). Experience with data analytics tools such as PowerBI, Alteryx, Visio, SAP, Workday, AuditBoard, and AS400. Excellent written and verbal communication skills, including listening and interviewing skills. Knowledge of IT and cloud management, Audit assurance, governance, and control frameworks such as COBIT, NIST, ITIL and ISO, Service Organization Controls (SOC) Reporting standards sufficient to interpret and apply IT risk and control concepts. Knowledge of AICPA Information for Management of a Service Organization. Experience with Statement of Assurance and Attestation Engagements (SSAE-18) examinations (performing or reviewing results). Familiarity with ERP systems including Oracle, SAP, and Microsoft Dynamics. Able to work independently and as part of a team, managing multiple priorities within tight deadlines. Able to lead business and departmental projects that require analytical and risk assessment skills. Actively staying abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills i Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in [Software].

Mario Reyes

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Auditor De Reabasto

Operador

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High School Diploma - Comercio Exterior Y Administracion

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Auditor De Reabasto

Operador

High School Diploma - Comercio Exterior Y Administracion

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