Experience

General Motors

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Lead Auditor

  • May 2021 - Present

  In my present role, I lead a team to conduct audits at manufacturing sites, including assembly, engine, transmission, stamping, and casting plants. I develop audit plans for diverse areas, such as QA processes, supply chain, manufacturing operational flow, engineering, human resources, and financial areas of the company.

• Senior Automotive Auditor

  • Jan 2017 - Apr 2021

  In this role, I performed audits related to Customer Care and Aftersales (CCA), Sales, Service and Marketing (SSM), Global Product Development (GPD), and Global Purchasing and Supply Chain (GPSC) in the US and Mexico GM sites. Key Accomplishments:► Received Above & Beyond Award from GM CFO► Assessed control gaps within operations and discussed with leadership team to implement solutions. ► Efficiently updated STAR system and studied audit papers and documents of testing procedures for verification. ► Served as representative of GMAS Automotive Audit in the Virtual Global Finance Career Week in 2020.► Coached and trained internal auditors to develop a more vigilant and analytical audit team.

• Internal Controls & SOX Analyst

  • Jun 2013 - Dec 2016

  Leveraging my analytical skills, I improved the performance of internal controls through compliance analysis. I provided leadership to audit team and aligned it with company’s objectives and standards. Key Accomplishments:► Implemented management action plans to effectively mitigate weaknesses and potential issues. ► Performed GMNA Account Trending analysis to evaluate company’s financial information on monthly basis.



Colgate-Palmolive

• United States
• Manufacturing
• 700 & Above Employee

• Fixed Assets Analyst

  • 2012 - 2013



MSA - The Safety Company

• United States
• Public Safety
• 700 & Above Employee

• Accounts Payable Analyst

  • 2010 - 2011



KPMG México

• Mexico
• Accounting
• 700 & Above Employee

• Audit Staff

  • 2009 - 2010



IMI Precision Engineering

• Industrial Machinery Manufacturing
• 700 & Above Employee

• Accounts Payable Analyst

  • 2007 - 2009