Victor Lanza

Audit Manager @First Data Corporation

Pompano Beach, FL, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2014 — Present

Audit Manager @First Data Corporation

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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

N/A

Universidad de Puerto Rico

Bachelor of Business Administration (BBA), Accounting

N/A

Universidad de Puerto Rico

Master of Business Administration (MBA), Finance, General

SKILLS

ManagementFinanceFinancial RiskAccountingFinancial AccountingSarbanes-Oxley ActInternal ControlsInternal AuditMicrosoft OfficeLeadershipFinancial AnalysisGaapFinancial ReportingAuditingUs Gaap

ABOUT VICTOR LANZA

Have audit knowledge and experience of financial, compliance, and operational areas…

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Victor Lanza — Audit Manager at First Data Corporation in Pompano Beach, FL, US | Unifers