Lead Auditor / Customer Audits
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Compliance & Audit Professional with 7+ years of experience coordinating internal/external audits, third-party due diligence, and compliance documentation at Intel, Google, and Citi.
Proven track record recovering $2M+ through contract reviews and policy enforcement, while ensuring audit readiness and remediation tracking. Skilled in building dashboards (Power BI, Google Data Studio) to deliver real-time compliance insights.
Recognized for strong collaboration with Legal, Finance, and Procurement to align risk, governance, and business priorities.
Lead Auditor, Risk & Control – Customer Audits - Intel Corporation
•Led internal and customer compliance audits, overseeing requests, evidence, and documentation across Finance, Legal, and Sales functions.
•Conducted third-party risk reviews and segregation of duties assessments, strengthening governance and operational integrity.
•Resolved contract issues and recovered $2M+, ensuring compliance with corporate policies and client agreements.
•Developed Power BI dashboards to track KPIs, audit trends, and remediation progress for global leadership.
•Owned compliance for purchase orders and performance documentation, driving accountability and reducing vendor risk across operations.
B.A. In Business Management, Universidas Latina De Costa Rica.
Project Management Specialization, Tecnológico de Costa Rica
