Yvette Urteaga
Business Readiness Lead-nxtgenERP and IT SOX Coordinator at ConocoPhillips
- Role
- Financial Controls - Sr Auditor at Concho
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Yvette Urteaga
Analytical and proven professional with extensive internal control and auditing experience with notable success in improving internal processes. In-depth knowledge of Sarbanes-Oakley Act (SOX) with expertise in quantitative planning, testing and remediation of internal controls. Detail-oriented team player with the ability to work well in deadline driven environments and perform multiple tasks independently. Effective communicator with all levels of management and excellent technical skills.
Experience
Financial Controls - Sr Auditor
Aug 2020 — Present · Houston, TX, US
Skills
- External Audit
- Internal Audit
- Financial Accounting
- Process Improvement
- Account Reconciliation
- Peoplesoft
- Gaap
- Risk Assessment
- Sarbanes-Oxley Act
- Cash Flow
- Internal Controls
- Auditing
- Sec Filings
- Fixed Assets
- Variance Analysis
- Sap
- Due Diligence
- Financial Reporting
- Cpa
- Us Gaap
- Payroll
- Analysis
- Sarbanes-Oxley
- Ifrs
- Consolidation
- Financial Modeling
- General Ledger
- Cost Accounting
- Enterprise Risk Management
- Accounting
- Financial Analysis
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