Victor Lanza
Audit Manager @First Data Corporation
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WORK HISTORY
Audit Manager @First Data Corporation
First Data is a global payment processing company, operating in 34 countries, generating revenues in excess of $11 billion, and employing about people. In this role: • Managed operational, financial and compliance audits (planning, execution, and reporting). • Conducted opening and closing meeting with the auditee. • Coordinated walkthrough of key financial processes. • Coached and developed audit staff. • Reviewed internal audit reports and electronic working papers (Teammate). • Participated developing and expanding the financial audit universe. The audit scope consists of the Americas, Europe, and Asia-Pacific including all Business Units and functions/processes.
EDUCATION
Universidad de Puerto Rico
Bachelor of Business Administration (BBA), Accounting
Universidad de Puerto Rico
Master of Business Administration (MBA), Finance, General
SKILLS
ABOUT VICTOR LANZA
Have audit knowledge and experience of financial, compliance, and operational areas…
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