Salvacion Francisco
Senior Financial Analyst @Rogers Communications
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WORK HISTORY
Senior Financial Analyst @Rogers Communications
Toronto, ON, CA
Core Responsibilities:· Working with Rogers’ internal and external stakeholders to ensure that internal controls are appropriately identified and designed to mitigate identified risks.· Assisting in managing, monitoring and reporting overall SOX compliance testing and certification activities;Managing and tracking the completion of monthly, quarterly and semi-annual and ad-hoc certification documents.· Supporting SOX 404 compliance by working with business and IT owners to design, enhance, and optimize internal controls to ensure they are risk focused, appropriately documented and tested by appropriate parties.· Designing audit program and procedures to perform control testing where identified for SOX or ongoing projects.· Monitoring and reporting overall testing activities by leading multiple project status meetings, preparing and/or reviewing meeting materials, completion of project dashboards, etc.· Preparing weekly action items list for Internal Control department and provide progress on open items to Internal Controls management.
EDUCATION
University of Eastern Philippines (UEP)
Bachelor's degree
Centennial College
Postgraduate Degree
ABOUT SALVACION FRANCISCO
Our team at Rogers Communications thrives by ensuring internal controls are implemented and effective to have an accurate financial reporting. I work with different internal stakeholders everyday and liaises with our external auditors. Previously, as a Finance Manager, we successfully implemented control processes and ensured timely reporting across multiple entities. My role is fueled by a commitment to precision and a passion for streamlining financial operations to support strategic decisions and organizational growth.
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