Internal Auditor Puerto Rico

JESSICA ERAZO-TORRES

787-***-****

****************@*****.***

Port Saint Lucie, Florida

About

Highly competent Internal Auditor with 19

years of experience in assessing and

improving business processes. Expertise in

identifying risks, ensuring regulatory

compliance, and proposing effective solutions.

Proven ability to work collaboratively and

communicate findings effectively to senior

management. Highly analytical thinking skills

and ethical judgment.

Experience

INTERNAL AUDITOR II

Municipality of Bayamon / Bayamon, Puerto Rico

1999-2018

• Led internal audits in key areas of the

entity, identifying improvement

opportunities and reducing operational

risks.

• Collaborated closely with departments

to implement changes and ensure

compliance with policies and

procedures.

• Prepared detailed audit reports and

presented findings to senior

management.

• Conducted financial and operational

audits, ensuring accuracy of financial

records and process efficiency.

• Participated in the review and

continuous improvement of internal

controls.

• Assisted in training new audit team

members.

ACCOUNTING

ASSISTANT/RECEPCIONIST

Dental Office Dr. Diaz / San Juan, Puerto Rico

2012-2021

• Billing to medical plans and patients,

reconciliation of them. Made payroll of

employees. Did inventory and bought

dental materials.

• As a front desk, among others include

scheduling appointments, receiving

patients, handling calls and mails,

maintaining patient records, handling

insurance and billing paperwork, and

providing basic information about dental

treatments, providing friendly and

professional service to patients.

• Remote professional service made

follow up on billing to medical plans and

patients.

Education

Bachelor’s degree in Business

Administration / Accounting

Bayamon Central University

1996-2001

Honors Cum Laude

Master’s degree in Security

Information and Fraud Investigation

EDP University

2013-2015

Honors Summa Cum Laude

Skills

• Bilingual Spanish/English

• Knowledge of Microsoft Office Word,

Excel / Technology Proficiency

• Analytical and critical thinking

• Attention to detail

• Excellent communication skills

• Ability to collaborate effectively

• Problem-Solving

• Time Management

Contact this candidate