Experience

Sierra Forensic Group

• United States
• Accounting
• 1 - 100 Employee

• Manager

  • Nov 2012 - Present



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate

  • Jul 2003 - Jan 2011

  Maritza was a Senior Associate in the Chicago Internal Audit Services practice at PricewaterhouseCoopers LLP with seven years of public accounting experience. She specializes in internal control design and implementation, business process improvement, internal audit outsourcing / co-sourcing, and Sarbanes-Oxley. Maritza spent the last seven years managing teams performing Sarbanes-Oxley 404 readiness implementation projects and internal audit engagements within the manufacturing… Show more Maritza was a Senior Associate in the Chicago Internal Audit Services practice at PricewaterhouseCoopers LLP with seven years of public accounting experience. She specializes in internal control design and implementation, business process improvement, internal audit outsourcing / co-sourcing, and Sarbanes-Oxley. Maritza spent the last seven years managing teams performing Sarbanes-Oxley 404 readiness implementation projects and internal audit engagements within the manufacturing industry . In this capacity, Maritza assisted clients in the various aspects of their SOx 404 implementation efforts including project management, developing and delivering SOx training, scoping, documenting key controls and evaluating design effectiveness, and developing and executing test plans. Additionally she has managed teams performing Internal Audits. Specialties: Internal audit outsourcing and cosourcing, risk assessment, project management, internal control design and implementation, business process improvement, and Sarbanes-Oxley for global companies in the manufacturing, consumer products, printing, hospitality, and pharmaceutical industries. Show less