20+ Years of Internal Audit Experience in financial services, business process solutions, document technology, telecommunications, & household consumer sectors
Strong Process Documentation Expertise expertise includes evaluating operations, business systems, and internal controls
Process Implementation Leader including implementing risk-oriented audit tools and guidelines for operational audits
Monitored in-process recommendations worldwide, performing corrective follow-up and related reporting to Audit Committee & IT Process & Controls Committee
Focused on data analytics, mergers and acquisitions, offshoring operations, privacy compliance, contract management, inventory controls, and more
Set up Internal Audit function, resulting in promotion to replace the Controller’s function
Created innovative reports and automated processes and tools to compare, analyze, and comment on monthly result variances
Increased computer efficiency of the accounting processes reducing the finance overhead by 50%
Achievements
Implemented Audit Leverage and member of the AutoAudit implementation committee to integrate electronic workpapers, audit workflow, web-based issue tracking tools, and dashboard reports
Initiated a successful corporate audit function for Alcatel-Lucent /Nokia companies in North America with regional sales responsibility of $1 billion
Member of Tableau data analytics team, implementing data mining and techniques for continuous monitoring of intercompany transfers, accounts receivable, and accounts payable
Participated in the Finance and Accounting shared services assessment of DuPont Textile Industries and Procter and Gamble joint efforts of HP and A.T. Kearney
Implemented process risk-oriented audit tools and guidelines for operational audits of banking products and services
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