Carmen Patricia Carrillo
Consultant @Vaco
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WORK HISTORY
Consultant @Vaco
US
leading the preparation and filing of 10-K, 10-Q, 8-K, and other SEC filings (e.g, S-1) in compliance with regulatory standards • Drafted and maintain high-quality technical accounting memos for complex transactions (e.g, M&A, stock comp, leases, revenue recognition) • Oversaw disclosure checklists, tie-outs, and XBRL tagging (in coordination with Workiva, Blackline) • Assisted with SOX 404 readiness, including documentation of ICFR processes and controls • Interfaced with external auditors (PwC, Deloite, Bekowitz Pollack Brant) and internal stakeholders to support quarterly and year-end audit processes (Legal department and Management) • Stay current on new accounting pronouncements and assess impact on company reporting • Support audit committee materials and quarterly reporting cadence • Contribute to ERP/reporting systems implementation and process automation
EDUCATION
Southern New Hampshire University
Bachelor's Degree, International Business with concentration in Accounting
SKILLS
ABOUT CARMEN PATRICIA CARRILLO
Diversified accounting professional with significant experience in Latin American and Europe / Multinationals, Sarbanes-Oxley implementations, development of financial and management reports, implementation of policies and controls for compliance with SEC requirements. Industry experience has included Pharmaceutical, R&D, Hospitality, Technology Distribution, Telecommunications, Internet Sales, and Banking Services. Fluent in English and Spanish, high level of proficiency in Portuguese.
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