Carlos R. Gil Polo
Director, Corporate Audit and Assurance Services at Merck
- Role
- Director, Corporate Audit and Assurance Services at Merck
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Carlos R. Gil Polo
Carlos has extensive experience helping companies adapt to compliance and regulatory changes due to the integration of Third-Party Managed Service Providers, and introduction of emerging technologies, such as Cloud Computing, and Process Automation through RPA or Digitalization. He holds a Bachelor of Science degree in Accounting from Rutgers Business School, is a Certified Information Systems Auditor (CISA) and Amazon Web Services Certified Cloud Practitioner (AWS CCP).
Experience
Director, Corporate Audit and Assurance Services
Jun 2023 — Present · NJ, US
Education
Rutgers Business School
Bachelor of Science, Accounting
Skills
- Enterprise Risk Management
- Auditing
- Financial Analysis
- Microsoft One Note
- Oracle Security
- Accounting
- Quickbooks
- Internal Controls
- Microsoft Word
- Client Services
- Windows Server
- Financial Accounting
- Unix Security
- Microsoft Excel
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