Ana Lucrecia Ruiz
Internal Auditor
Summary
Detail-oriented team player with strong organizational skills and positive attitude. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
4
4
years of professional experience
1
1
Language
Work History
Internal Auditor
Conduent
11.2023 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
Contract Accounting Manager
Conduent
08.2021 - 10.2023
- Review financial models and contracts related to client deal pursuits from an accounting perspective in order to provide accounting guidance on revenue and expenses to be compliant with the US GAAP and corporate policy.
- Prepare all necessary internal control accounting documentations within SOX deadlines.
- Host and/or attend deal review meetings.
External Audit Assistant
Ernst & Young
09.2020 - 07.2021
- Ensured compliance with regulatory requirements through diligent monitoring of client activities during the audit process.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
Education
Master in Finance
Universidad Rafael Landívar
Guatemala 05.2001 -
Bachelor's Degree in Public Accounting And Audit
Universidad Rafael Landívar
Guatemala08.2021
International Exchange
Universidad Autónoma De Madrid
Madrid, Spain07.2018
Accounting
Colegio El Sagrado Corazón De Jesús
Guatemala10.2015
Skills
- Policy compliance
Teamwork and Collaboration
Effective Communication
Compliance Reporting
Oral and written communications
Audit Planning
Internal Controls
Accounting Principles
Regulations and compliance
Policy compliance
Timeline
Internal Auditor
Conduent
11.2023 - Current
Contract Accounting Manager
Conduent
08.2021 - 10.2023
External Audit Assistant
Ernst & Young
09.2020 - 07.2021
Master in Finance
Universidad Rafael Landívar
05.2001 -
Bachelor's Degree in Public Accounting And Audit
Universidad Rafael Landívar
International Exchange
Universidad Autónoma De Madrid
Accounting
Colegio El Sagrado Corazón De Jesús
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