Emanuel Francisco

Senior Internal Auditor @National Western Life Insurance Company Nwl

Austin, TX, US

Conducted risk-based assessments of internal controls, contributing to the annual SOX audit plan scoping and risk prioritization. • Performed and documented walkthroughs, identifying and validating key financial and operational controls to ensure compliance and control effectiveness. • Executed various types of audits, including operational, financial reporting, and compliance audits, adapting approaches to different risk profiles and business areas. • Provided assurance support to external auditors, including direct assist work to enhance audit efficiency and coordination. • Tested the design and operating effectiveness of internal controls across finance and accounting functions, ensuring adherence to regulatory requirements. • Supported the remediation of control deficiencies, partnering with process owners to implement sustainable process improvements. • Developed clear and actionable audit reports, including practical recommendations to strengthen internal controls and mitigate risk. • Monitored and tracked audit observations, ensuring timely remediation and accountability by the business. • Partnered with cross-functional teams to enhance process documentation, strengthen control environments, and promote a culture of compliance.

Texas A&M University

Second Language Learning

St.Edward's University

Bachelor of Business Administration (BBA), Business Admistration