Vilmarie Noriega, CICA

Risk Advisory Specialist - Supervisor - Audit Division at RSM Puerto Rico
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Contact Information
us****@****om
(386) 825-5501
Location
Puerto Rico, PR
Languages
  • English -
  • Spanish -

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5.0

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Edwin Velez Torres MBA, CCEP

I met Vilmarie when I was hired at Open Mobile where she was already the company’s internal auditor. We both reported to the VP of Finance. Throughout the time we worked together she was one of the most reliable and responsible employees. Due to her hard work, commitment, and strong work ethic she wins the trust of senior management and coworkers, which makes her an effective leader in any organization. She is a highly experienced accounting professional. Besides having exceptional analytical skills, and risk assessment experience, Vilmarie displays superior strategic skills and a solid business mind. Vilmarie is an exceptional professional. She is organized, well structured, strongly focused on her responsibilities and extremely intelligent. Her attention to detail, and insightful knowledge of the auditing process, ensured that the company’s finances were in the right direction, according to standards. Vilmarie developed and implemented internal auditing controls and procedures, reviewed and reconciled accounts that required a more detailed analysis or of particular interest to senior management, assessed controls, and enhanced workflow that were critical to protect the organization’s value and stability. Her audit reports and analysis were consistently of great detail, excellent quality, and accuracy. Top management always relied on her analysis and trusted her recommendations. During the time we worked together she assisted in improving areas such as credit, collections, customer service, corporate security, fraud management, sales, and cash management. Due to the quality of her work, in addition to her existing duties new responsibilities and projects were assigned to her when Open Mobile and Sprint entered into a joint venture. She was a key player during the new entity system and business model integration process. Vilmarie is a true team player and I strongly recommend her to any enterprise looking for a top-notch accounting professional. She is an asset in any organization.

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Experience

    • Puerto Rico
    • Accounting
    • 100 - 200 Employee
    • Risk Advisory Specialist - Supervisor - Audit Division
      • 2019 - Present

    • Audit Supervisor
      • Sep 2018 - 2019

    • Telecommunications
    • 1 - 100 Employee
    • Treasury and Audit Supervisor
      • Jun 2015 - Sep 2018

    • Operational Audit Supervisor
      • Mar 2012 - Jun 2015

    • Corporate Internal Auditor
      • Apr 2009 - Mar 2012

Education

  • Universidad de Puerto Rico
    Bachelor of Business Administration (BBA)

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