Rafael Augusto Vasconez Valdez
954-***-**** ac34hr@r.postjobfree.com
Objective
To obtain CIA / CISA certifications and to “Tone at the top” with my peers and colleagues, while working for a company that values their human talent as a key element to offer an excellent quality service. To put my knowledge and expertise to full use of its capacity, to be a part of a team that achieves the goals set, and to grow along with that company. Skills
Audit skills: Communication skills, Analytical and critical thinking, Data mining and analytics, General IT Knowledge, Business acumen, risk management assurance.
Strategic skills: Bilingual (Fluent in English & Spanish), Technical Learning, Learning on the Fly, Problem Solving, Perspective, Innovation Management, Strategic Agility.
Operational skills: Priority setting, Time management, Delegation, Informing.
Organizational Positioning Skills: Organizational Agility, Written communications, Career Ambition, Comfort Around Higher Management.
Personal and Interpersonal Skills: Approachability, Managing Diversity, Building effective teams, Managing Vision and Purpose, Integrity and Trust, Action Oriented, Drive for Results Abilities
Audit Experience
Planning, executing and developing
the audit plan
On time and high-quality audit reports
Solid understanding of ORM and
COSO Framework
Excellent resources and networking
Experience hiring and building a
compromised audit team
Computers and software
Audit / Accounting software
Payroll/HHRR software
Business/ERP software
Databases / Data mining
Microsoft Office, Adobe
Computer languages: MySql, Oracle,
HTML, Javascript, Node, PHP, CFML,
React, Jquery, among others
Experience
Co-Founder, Enmovimiento / Qatuy
Quito, Ecuador From 2014 – To 2018
Qatuy is an e-commerce platform for small and medium business to sell online locally
(Ecuador). One main concern has been all risks associated to the technical issues. Translator (Volunteer), The Institute of Internal Auditors - Ecuador Quito, Ecuador From 2014 – To 2018
I am a member of the Internal Auditors Institute since 2010, but since 2014 I have been helping with the translation of the “Tone At The Top” Issues. Internal Auditor, Diprolab / Invitrogen
Quito, Ecuador From 2009 – To 2015
Diprolab imports chemical reagents for laboratories and hospitals. In charge of compliance and making sure all products had its sanitary requirements. Internal Auditor, Farmatodo
Caracas, Venezuela From 2006 – To 2009
In charge of the south east of Venezuela, it included 4 Cities and more than a dozen locations. It was a very difficult area due to union pression and high crime rates. I handled hiring and staffing the personnel under my supervision. Operations Manager, Ireland Cleaning Services
Miami, FL From 2003 – To 2005
Handled all the human resources activities plus the scheduling of all activities for our customers. With my help the company grew from 16 employees to more than 100. External Auditor, PriceWaterhouse Coopers
Quito-Ecuador From 1998 – To 2003
Gained different experiences during the 2000 Ecuador changed its currency to the US Dollar which meant special audits in different enterprises like Banks, Financial Institutions. Insurance Companies, Stock Brokers, Oil Companies, among others. Education
Managing by Competencies Specialization, ECAE
Quito, Ecuador 2014
Strategic Planning Specialization, Tecnologico de Monterrey Quito, Ecuador 2010
B.A. in Business Administration, Pontificia Universidad Catolica Quito, Ecuador 2003
References
Arelis Segovia
CAE, Farmatodo
Venezuela
Sonia Leon
CEO, Diprolab/Invitrogen
Ecuador
Felipe Segovia
Comptroller, Nestle
Ecuador