Rosi Soriano Hasan

About Rosi Soriano Hasan

Global audit, finance, and procurement executive with 20+ years of leadership across financial services, internal controls, internal audit, and strategic advisory. Proven track record in building and scaling global teams, leading enterprise-wide risk, and compliance programs, and driving digital procurement transformation. Recognized for inclusive leadership, mentorship, and governance expertise. Dual CPA (Florida & Dominican Republic), CFE, and CGMA with deep knowledge of US GAAP and IFRS.

Experience

1. Senior Vice President, Head of Procurement Center of Excellence (Coe)

   Northern Trust

   Feb 2021 — Present · Orlando, FL, US

   Lead the Global Procurement COE supporting five pillars: governance & oversight, risk & resilience, transformation, procurement technology, and contract lifecycle management.• Direct digital transformation programs, including automation of source-to-pay processes and CLM optimization.• Strengthen governance by integrating audit, controls, and enterprise risk frameworks, reducing operational risks across global procurement.• Built a global high-performing team and developed enterprise-wide training and leadership programs.

Education

• Pontificia Universidad Católica Madre y Maestra

  MFM

  2003 — 2003

• Instituto Tecnológico de Santo Domingo

  Bachelor in Accounting. Magna Cum Laude

  1998 — 2001

• Université de Bordeaux

  DeSS

  2003 — 2005

Skills

• Financial Accounting
• Internal Controls
• Spanish
• Finance
• Internal Audit
• Us Gaap
• Financial Reporting
• Financial Statements
• Gaap
• Enterprise Risk Management
• Valuation
• Sarbanes-Oxley Act
• Corporate Finance
• Corporate Tax
• External Audit
• Sarbanes-Oxley
• Ifrs
• Auditing
• Financial Analysis