Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
4
4
years of professional experience
Work History
Business Consultant
Ernst & Young
08.2021 - Current
Conducted internal audits, internal controls assessments, process improvement, risk assessments, compliance program reviews, and readiness assessments for clients across the healthcare and professional services sectors
Interviewed middle management and employees to understand their roles, business functions, and various business processes in detail
Overseen and executed numerous operational internal audit engagements, including planning and scoping activities, testing plan development and execution, and reporting on process improvements, control issues, and remediation plans
Documented clients' business processes, risks, and controls to ensure thorough understanding and effective analysis
Assumed full responsibility for tasks, engaging in consistent self-review to identify and enhance approaches for producing high-quality deliverables while working under supervision
Advanced by team leadership to acting senior role
Held a leadership role within the internal professional network, focusing on recruitment and retention for the Greater Washington Latino Professional Network
Risk Advisory Intern
Ernst & Young
07.2020 - 08.2020
Documented clients' business and IT processes, risks, and controls to ensure a comprehensive understanding
Demonstrated accountability by taking full responsibility for tasks, engaging in consistent self-review to enhance approaches for producing high-quality deliverables while working under supervision
Education
Bachelor of Science - Double Major in Accounting And Finance
Virginia Tech
Blacksburg, VA
Accomplishments
Achieved first place in a 2018 PWC business case competition, displaying strong analytical and problem-solving skills
Finalist in the Deloitte Consulting Case Competition, demonstrating effective collaboration within a team to efficiently address a case study within a tight timeframe
Affiliations
Professional Development
Cooking Oaxacan Dishes
Dog fostering/babysitting
Soccer
Volleyball
Languages
Spanish
Native or Bilingual
Timeline
Business Consultant
Ernst & Young
08.2021 - Current
Risk Advisory Intern
Ernst & Young
07.2020 - 08.2020
Bachelor of Science - Double Major in Accounting And Finance