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.
