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Daniela G.
Internal Control Coordinator @PepsiCo
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WORK HISTORY
Internal Control Coordinator @PepsiCo
Mexico City, MX
EDUCATION
Universidad Nacional Autónoma de México
Licentiate degree, Accounting
ABOUT DANIELA G.
As an Internal Control Coordinator at PepsiCo, I manage and monitor the compliance of the company\'s internal control framework, policies, and procedures, ensuring that they align with the Sarbanes-Oxley Act (SOX) requirements. I also support the internal audit team in planning, executing, and reporting on various audit assignments across different business units and functions.With a Licentiate degree in Accounting from Universidad Nacional Autónoma de México and multiple certifications from AuditBoard, I have developed strong skills and knowledge in auditing, accounting, and internal control. I have over four years of experience in external and internal audit, working with prestigious firms such as KPMG and Walmart. I am passionate about learning new things, improving my performance, and contributing to the success of my organization.
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