Dulce R
Director of Internal Audit @Saint Peter’s Healthcare System
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WORK HISTORY
Director of Internal Audit @Saint Peter’s Healthcare System
New Brunswick, NJ, US
Provide internal audit and consulting project support by recommending enhancements to existing policies and controls to ensure that they meet current and evolving needs in alignment with government regulations and organizational standards.Perform annual risk assessments and coordinate the development of the audit strategy, audit plan and audit scope. Maintain and update the internal audit unit’s standards for quality assurance and oversee the unit’s overall quality of work.Participated in executive management meetings concerning key business developments and made recommendations for actions to mitigate significant risk or exposure related to internal controls, compliance, and/or governance requiring prompt attention.
EDUCATION
Universidade Estadual de Campinas
Bachelor, Economics
Sacred Heart University
MBA, Business Administration and Management, General
SKILLS
ABOUT DULCE R
Certified Internal Auditor with an MBA degree and extensive experience in performing comprehensive internal audits within the healthcare and BIG 4 consulting firm sectors. Strategic business partner to senior management teams, adept at maintaining alignment of company goals and the activities of the Internal Audit Department. In-depth knowledge of Institute of Internal Auditor (IIA) standards, Generally Accepted Accounting Principles guidelines and Sarbanes-Oxley rules/regulations with a track of success record in conducting risk assessments and implementing internal controls to ensure financial and operational compliance. Excellent communication skills, able to build rapport, present complex information, and suggest improvements to stakeholders at all levels. Proficient in using MS Office applications (Tri-lingual: English, Portuguese, and Spanish)
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