Ana Vazquez

Detail-oriented Public Accountant with 7+ years of experience in external audit, SOX compliance, and financial controls – including Big Four (EY) and multinational corporate roles. Now returning to the workforce and fully available for remote or hybrid opportunities. Bilingual in English and Spanish.

FULL-TIME CAREGIVER (2023-01 – Present)

• Provide dedicated care for a family member with a disability.
• Organize family schedules for two kids.
• Manage household budget.
• Volunteer at the Down Syndrome Association of Middle TN as Parent Mentor.
• Completed the following online courses at UDEMY: "Investing in Stocks" and "Compound Interest". Ongoing courses at Coursera: "Investment Risk Management"

COMMERCIAL CONTROLLER FINANCE at CRISA LIBBEY MEXICO (2016-01 – 2016-10)

• Collaborated with Commercial team in the implementation of a Business Profitability Evaluation for new customers and new projects to track and monitor customer's performance and support decision making process.
• Analyzed financial data to estimate customer incentives reserves and determine sales commissions to sale representatives.
• Evaluated processes and procedures for new and existing customers to identify areas of improvement.

INTERNAL AUDITOR & SOX at CRISA LIBBEY MEXICO (2012-03 – 2015-12)

• Collaborated with cross-functional teams to design, maintain and keep policies, procedures, controls and flowcharts up to date.
• Worked with internal and external auditors to coordinate audit timing, testing and providing supporting documentation.
• Prepared audit reports pointing out key findings and action plans for process improvement.
• Partnered with the executive team to prepare a risk control matrix of the high potential financial, operational and strategic risks to identify, assess and manage risks.

JSOX TESTER at TK HOLDINGS DE MEXICO (2011-02 – 2012-03)

• Identified, reviewed and tested key controls according to Japan SOX regulations assessing their design effectiveness, and testing their operational effectiveness.
• Partnered with process owners to design company's operations flow charts.

EXTERNAL AUDITOR at EY (2008-07 – 2011-02)

• Reviewed and examined financial information.
• Documented existing processes through interviews and inquiry.
• Performed tests of controls.
• Participated in annual inventories.

Masters Degree in International Business – Universidad Regiomontana U-ERRE (2014-05)

Bachelor's degree in Accounting – Facultad de Contaduria Publica y Administracion, UANL (2008-11)