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Andrés Camilo Vélez Acosta
Looking for a jobAudit & Assurance Manager
Audit & Assurance Manager at Deloitte S.A.S who integrated data analytics into audits to improve risk identification and efficiency.
ColombiaAudit & Assurance Manager at Deloitte S.A.S
Experience
Audit & Assurance Manager
Led financial audits and risk assessments for organizations across diverse economic sectors. Managed client portfolios end to end, including planning, execution, budgetary control, and quality assurance.
Financial AuditRisk AssessmentInternal ControlsSOXIFRSData AnalysisBudget controlQuality AssuranceCorporate GovernanceRegulatory Compliance
Senior Auditor
Coordinated and supervised financial audits and internal control assessments for companies across diverse sectors. Evaluated risks and control effectiveness under the COSO framework.
Financial AuditInternal ControlsCOSOSOXIFRSData AnalysisRisk AssessmentRegulatory ComplianceSAGRILAFT
Audit Assistant
Participated in financial audits for 21 organizations across 8 industries to review internal control. Evaluated business risks and key SOX controls affecting the reliability of financial information.
Financial AuditInternal ControlsSOXRisk AssessmentRegulatory ComplianceIFRSAudit testing
Payroll Intern
Supported payroll process management and personnel administration. Recorded and controlled payroll changes and absences in human resources information systems.
PayrollHRISPersonnel AdministrationLabor ComplianceEmployee Benefits
Education
Google
Currently pursuing a Data Analyst Certificate.
Pontificia Universidad Javeriana
Completed a specialization in Assurance and Internal Control.
Pontificia Universidad Javeriana
Completed a diploma in International Financial Reporting Standards in November 2022.
Completed a diploma in International Financial Reporting Standards in November 2022.
Universidad de La Salle
Completed a degree in Public Accounting.
Universidad de La Salle
Completed a degree in Business Administration.