Heddy Catalán
- Role
- Senior Auditor at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
About Heddy Catalán
Heddy is a Public Accountant that graduated from University Libre of Colombia, with…
Experience
Senior Auditor
Jan 2017 — Present
Experienced Senior Auditor within the Finance Corporate Activities (FCA) team, conducting audits, while demonstrating professional skepticism when assessing business and process risks, designing and executing tests to verify control effectiveness.
Skills
- Microsoft Excel
- Project Planning
- Budgets
- Accounting
- Spanish
- Reports
- Strategy
- Financial Reporting
- Financial Accounting
- Virtual Assistance
- Microsoft Office
- Tax
- Article Editing
- Finance
- Ifrs
- Management
- Internal Controls
- Business Planning
- Translation
- Process Improvement
- Lawson General Ledger
- Financial Analysis
- Analytical Skills
- Following Up
- Internal Audit
- Auditing
- Risk Management
- Strategic Planning
- English
- Data Processing
- Sap
- Analysis
- Leadership
- Sarbanes-Oxley Act
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