Alicia Santana
Sox and Compliance - Internal Audit Director @HP
Portland, OR, US
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MOBILE NUMBERS
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WORK HISTORY
Feb 2023 — Present
Sox and Compliance - Internal Audit Director @HP
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Responsibilities: Lead the independent assurance testing of company-wide controls and the full SOX reporting process from scope/approach, issue impact analysis and rating, and project management activities. Evaluate how processes support the efficiency and effectiveness of the Company’s key control structure and provide innovative solutions for increasing accuracy and efficiency of the program.
SKILLS
Business AnalysisProject ManagementManagementProgram ManagementFinancial ReportingBusiness Process
ABOUT ALICIA SANTANA
Passionate and results-driven leader with extensive experience in finance, compliance…
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