Rodrigo Ponce

Senior Internal Auditor @Mount Sinai Medical Center

Miami Beach, FL, US

Identify and evaluate Mount Sinai Medical Center\'s risk areas and provide key input in the development of the annual audit plan;• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Experience using CAATs such as ACL Analytics/Diligent;• Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed;• Communicate the results of assurance engagements and consulting projects via written reports and oral presentations to senior management and the audit & compliance committee/board of trustees;• Develop and maintain productive client and staff relationships through individual contacts and group meetings;• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with team members;• Represent internal audit on organizational project teams, at management meetings, and with external organizations;• Support the ethics & compliance department with patient privacy, HIPAA, federal regulations, and CMS (Centers for Medicare & Medicaid Services) compliance projects, as needed;• Assisted senior management and the board of trustees with the internal audit department\'s operations from July 2015 to April 2017 (due to unforeseen \'director-less\' situation).

Colegio SS.CC. Recoleta

Elementary, Middle, and High School

Universidad de Lima

Bachelor's, Business Administration, Marketing

University of Houston-Downtown

English

Broward College

NCSF-CPT Personal Trainer

Florida Atlantic University

Certified Internal Auditor (CIA): Instructor-led Review Program