Ron Zelaya
Internal Audit Manager @Primoris Services Corporation
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WORK HISTORY
Internal Audit Manager @Primoris Services Corporation
Denver, CO, US
Manage and execute 6 annual operational/process audits per the Audit Committee\'s directives by planning the audit, managing staff during fieldwork, and preparing and finalizing reports for the end user. Participate in the annual risk assessment process by compiling survey results from key process stakeholders and analyzing responses to prepare the audit plan for CAE review.Continually utilizing data analytic tools to tailor operational audits to further analyze outliers and to provide high level overview of the audit that is currently being performed.
EDUCATION
Saint Mary's College of California
Bachelor of Science (B.S.), Accounting
ABOUT RON ZELAYA
Welcome to my profile! I am currently an Internal Audit Manager at Primoris, specializing in operational audits. My passion lies in leveraging data analytic tools to enrich these audits with valuable insights and ensuring a comprehensive understanding of operational landscapes.Beyond my role at Primoris, I am deeply involved in fostering the next generation of audit professionals. As the Vice President of Academic Relations for the Denver Chapter of the Institute of Internal Auditors (IIA), I engage with students, sharing insights about the dynamic realm of internal audit. Through these engagements, I aspire to inspire and guide emerging talents towards impactful careers in the field.Moreover, I am passionate about knowledge sharing and regularly conduct presentations on data analytics and risk assessments tailored for young professionals. These sessions aim to bridge the gap between theory and practical application, empowering individuals to navigate complex audit landscapes with confidence and proficiency.Let\'s connect and explore how my expertise in operational audits, coupled with data analytics and educational outreach, can bring value to your network and endeavors.
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