Ana Paola Hurtado
Fannie Mae
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WORK HISTORY
@Fannie Mae
EDUCATION
IIA-The Institute of Internal Auditors
COSO Internal Control – Integrated Framework, Auditing
The Johns Hopkins University - Carey Business School
Master’s Degree, Finance and Financial Management Services
Strayer University-Maryland
Non-degree program, Federal taxation of the EEUU
The Johns Hopkins University - Carey Business School
Master of Science - MS, Accounting and Finance
Dale Carnegie Training
Leadership Training, Organizational Leadership
IIA-The Institute of Internal Auditors
COSO Enterprise Risk Management Framework, Auditing
Universidad Tecnológica Privada de Santa Cruz
Bachelor of Business Administration (BBA)
Microsoft Office Specialist program
Microsoft Excel 2010 Expert, Excel Expert 2010
Universidad Privada de Santa Cruz de la Sierra - UPSA
Certification in Accounting for Oil and Gas Companies, Petroleum Accounting
Universidad Autónoma Gabriel René Moreno
Bachelor's degree, Public Accounting
The Johns Hopkins University - Carey Business School
Graduate Certificate, Financial Management
SKILLS
ABOUT ANA PAOLA HURTADO
I am an experienced professional passionate about optimizing process efficiency and effectiveness and with 15+ years of experience in audit, risk and internal controls, reporting, finance and accounting. This includes seven years in leading the end-to-end activities of the WBG Internal Control over Financial Reporting (ICFR) program using Wdesk, analyzing and reporting operational risk events to senior management, and managing the Business Continuity Planning (BCP) program in Fusion.I am a Power BI developer, fully proficient in transforming data into business outcomes by analyzing large sets of quantitative and qualitative data promptly and accurately. The portfolio of Power BI solutions I have designed and developed is a clear indication of my strategic thinking capabilities, as well as my proficiency in understanding processes and analyzing data from various sources. With Power BI, businesses can automate their staff knowledge, turn data into meaningful insights, and ultimately improve overall work program performance using data.In my previous external auditor roles, I performed Financial Statement Audits for some of the most important private companies in Bolivia. I also performed agreed-upon procedures to ensure compliance with agreements and regulations and executed assignments in accordance with SOX 404 and COSO requirements, i.e, walkthroughs and internal controls testing.I believe that hard work, attention to detail, and a willingness to learn are the keys to success. I am always looking for ways to make a difference, and I take pride in being recognized for my strong interpersonal skills, analytical abilities, and problem-solving capabilities. Whether I\'m performing financial statement audits, executing assignments, or leading teams, I bring a high-energy approach to everything I do.My passion for excellence extends beyond the office. When I\'m not at work, you can find me boating on the Chesapeake Bay or designing beautiful Excel/ Power BI dashboards. I am a firm believer in the power of hard work, innovation, and perseverance, and I am committed to making a positive impact in everything I do.
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