Paula Sanchez
Manager Technology Assurance @EY
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WORK HISTORY
Manager Technology Assurance @EY
Successfully executed multiple engagements, including PCAOB clients, enhancing liaise between financial and technology areas in order to achieve audit compliance requirements.• Actively manage and perform testing of Information Technology (IT) general control procedures.• Executed IT automated application controls testing for business processes carried out within the different companies.• Continuously developed proficient technical knowledge in various information technology fronts to enhance quality documentation in accordance with EY methodology and PCAOB requirements.• Supervision the work and coaching for the development of the audit team members during the various phases of the audit, ensuring ongoing compliance with methodology and quality standards.
EDUCATION
Universidad Externado de Colombia
Accountant
Professional Evaluation and Certification Board - PECB
ISO 31000 Risk Manager
The Institute Of Internal Auditors
Candidata a CIA (Exámenes 2/3)
ABOUT PAULA SANCHEZ
Professional public accountant with 7+ years of experience on a managerial matter. Extensive knowledge in auditing and consulting firms (Big 4), experience on leading projects of implementing and evaluations risk management system evaluations, and internal auditing, in accordance with COSO, COBIT, and ISO regulations, as well as Sarbanes Oxley Law. Exceptionally skilled in process evaluation, excellent management of international standards, and extensive experience developing strategies for the management of teams. Outstanding leadership and project management abilities, supplemented by strong communication skills, effective interpersonal relationship management, and a willingness to work in a team.Skills:• Auditing and Consulting• Risk Management • Internal Controls• Internal Audit • SOX • Time and client relationship management.• Mathematical reasoning and critical thinking.• Active learning.• Analytical abilities and Problem solving.• Verbal and written communication• Excellent organizational
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