Mauricio G. Medina
Region Head of Internal Audit, Americas, Roquette @Roquette
South Elgin, IL, US
EMAILS
MOBILE NUMBERS
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WORK HISTORY
Dec 2020 — Present
Region Head of Internal Audit, Americas, Roquette @Roquette
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US
EDUCATION
2003 — 2006
University of Illinois at Chicago
Bachelor of Science (B.S.)
SKILLS
AnalysisSarbanes-OxleyAuditingFinancial AccountingProcess ImprovementCosoForensic AccountingAssuranceFinancial RiskOperational Risk ManagementVariance AnalysisAccounts ReceivableIfrsFinancial ModelingSec FilingsBankingRisk ManagementEnterprise Risk ManagementSox 404Due DiligenceAccountingOperational RiskIT AuditInternal AuditBusiness Process ImprovementSoftware DocumentationCorporate FinanceManagerial FinanceExternal AuditFinancial AnalysisCorporate GovernanceFinancial ReportingManagementGaapFinancial AuditsInternal ControlsFinanceAccessRisk AssessmentSarbanes-Oxley Act
ABOUT MAURICIO G. MEDINA
Global Compliance Audit and Internal Audit Leader (CFE, SSGB, SOTP) with 22+ years of…
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