Director, Corporate Governance, Global Risk Management ERM, Compliance, Audit, SAP, Fraud & Security, SOX Controls "I lead people to manage global risks to achieve strategic objectives in multinational companies." MBA and Certified Public Accountant with international experience in various aspects of accounting, auditing and management in global leading companies. I have enjoyed a successful professional path spanning more than 15 years in risk management, internal audits, operational audits, IT, SAP GRC, SAP FiCo, financial and ethical reviews, Sarbanes-Oxley compliance, FCPA assessment and compliance, process improvement projects and financial statement audits under US GAAP and IFRS. My career has enabled me to develop skills in several industries including consultancy, oil & gas, energy and environmental services with progressive responsibility. I am an optimistic and enthusiastic project coordinator with a track record in achieving measured business efficiency through collaboration, training and analysis. I developed leadership and analytic skills in complex business structures. I worked with employees across all levels to achieve organizational goals. I enjoy multiple profiles with an ability to deal with dynamic business exigencies and changing priorities. Dual citizenship Argentine-Swiss (able to live and work anywhere in the European Union EU). Bilingual English and Spanish. My blog about GRC http://mydailyexecutive.blogspot.com Specialties: Enterprise Risk Management ERM / GAAP and IFRS / FCPA / Process Audit / Continuous Improvement / Compliance Assurance / ERP Management / Sarbanes Oxley Certification § 404 SOX Sarox / SAP / Data Migration / Regulations / Internal Controls / COSO Approach / Performance Audit / ACL – Audit Command Language / MS Access / Due Diligence / Internal Control Evaluations / Project Management / SAP FiCo & Supply Chain & MM / Key Performance Indicators Six Sigma / Reporting of Recommendations for Improvement / CFO Chief Financial Officer / CEO Chief Executive Officer / Chief Compliance Officer CCO
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