Enrique Gonzalez
Internal Audit - Finance/Operations/IT | SOX - ITGC | Data Analytics | USGAAP/IFRS | Risk Management | Process improvement | Fraud prevention | Compliance |
- Role
- Sr Manager Internal Audit at Marelli
- Location
- Canton, MI, US
- LinkedIn followers
- 500 followers
About Enrique Gonzalez
Manager of internal audit teams in fast paced environments and multiple projects at the same time, with extensive process knowledge, professional skepticism, and data analytics skills, allow me to provide assurance and be the customer trusted advisor in audit projects. Experience in leading projects with a risk-based scope for internal audit, SOX audit, ITGC, IT Compliance, compliance, finance, and operations, in a systematic and organized approach, communicating effectively with the customers to motivate them to implement action plans to address our proposed recommendations. Areas in which I can add value as part of your Internal Audit Team:Finance and Operations auditsSOX and IT General Controls (ITGC)Analytics Compliance (Labor, Environmental Health and Safety, etc.)Foreign Corruption Practices Act (FCPA)TS/IATF 16949 / Quality Management systems and processesGlobal Trade (import/export) CostingProduct Life Management (PLM)
Experience
Sr Manager Internal Audit
Feb 2025 — Present
Education
Tecnológico de Monterrey
Bachelor's degree, Accounting and Finance
1989 — 1993
University of Phoenix
MBA, Administration
1999 — 2002
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.