Cesar G.

Professional with more than 20+ years of experience in internal audits, risk assessments, forensic investigations, anti-fraud, anti-corruption, SOX, process design and redesign, and internal audit and management reporting. Proven track record of cost recoveries; identification of internal control weaknesses related to financial reporting, operations, and information security; presenting recommendations to improve the organization's internal control system environment. Experience includes Internal Audits, Corporate Governance, Integrated Risk Management and Controls, SOX Section 302 and 404, Regulatory Compliance, SPLAFT, Information Technology, Process Improvement, and Anti-Fraud carried out as Senior Internal Auditor, Senior Consultant, Senior Advisor, and Compliance Officer in various companies nationally and internationally, such as Plan International INC., Protiviti, BDO, PwC, Deloitte and others. I like challenges, achieving goals, meeting new people, and experiencing new cultures.