Amanda Hernandez
Senior Audit Group Manager Compliance Coe @TD
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WORK HISTORY
Senior Audit Group Manager Compliance Coe @TD
EDUCATION
UCAB - Universidad Católica Andrés Bello
Bachelor in Accounting, Accounting and Finance
Institute of Internal Auditors
Internal Audit, Risk Management
SKILLS
ABOUT AMANDA HERNANDEZ
Committed and results-driven audit professional with over 10 years of experience in delivering audit and consulting services to companies in a number of industries including financial services, government and oil and gas. Academic background in public accounting and audit. Hands-on experience in risk-based audit planning, audit fieldwork and reporting, internal controls implementation and testing and compliance reviews. Recognized for meeting tight deadlines and maintaining a high quality of work while consistently building positive and productive working relationships. Versatile communication skills and proficient multitasking abilities.
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