Karla Rojas Ortega
Auditor- Contador
San Jose
Summary
Auditor with 6 years of experience track record of quickly completing complex audit projects. Experienced in audits internals, external and SOX. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Regional Advance Auditor
Kimberly-Clark
11.2022 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Assisted in the development of annual audit plans, strategically prioritizing engagements based on assessed levels of risk exposure.
- Executed complex audit projects across multiple locations, successfully managing resources while maintaining strict attention to detail throughout each engagement.
- Developed strong working relationships with clients, earning trust as a reliable source of expert advice on compliance matters.
- Enhanced audit efficiency by implementing risk-based auditing methodologies and advanced software tools.
- Facilitated cross-functional collaboration among departments during audits, fostering an atmosphere conducive to open communication and efficient problem-solving efforts.
- Streamlined audit processes for improved accuracy and faster completion of regional audits.
- Ensured timely completion of all assigned audits, meeting deadlines without compromising quality or accuracy in reporting findings.
- Communicated audit findings effectively to stakeholders, fostering transparency and promoting continuous improvement initiatives.
- Analyzed data and findings to prepare reports detailing financial information.
- Interviewed auditees to gather data needed to conduct audits.
- Planned and executed follow-up audits at appropriate intervals.
- Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
- Followed established auditing processes to meet internal and regulatory requirements.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Communicated with auditee staff to obtain necessary information for audits.
- Colaboré en auditorias para las regiones de Norte America, EMEA y LAO.
- Apoyé en la elaboración de controles SOX.
Associate Auditor
Kimberly-Clark
02.2021 - 11.2022
- Streamlined audit documentation processes by introducing standardized templates for workpapers, resulting in improved organization and easier review by supervisors.
- Managed multiple concurrent audits, effectively balancing workload while maintaining a high level of attention to detail and accuracy.
- Enhanced audit efficiency by implementing risk-based audit strategies and methodologies.
- Evaluated client responses to audit findings, determining the adequacy of proposed corrective actions.
- Assisted in the development of audit programs, streamlining the overall auditing process and increasing team productivity.
- Facilitated smooth project execution by managing deadlines, resources allocation, and progress updates.
- Strengthened client relationships through consistent follow-up communication and efficient problem resolution.
- Boosted customer satisfaction by promptly addressing inquiries and resolving issues professionally.
- Demonstrated adaptability by quickly mastering new software applications for various tasks.
- Contributed to a positive work environment with strong interpersonal skills and proactive teamwork attitude.
- Organized resources, records and personnel to accomplish aggressive targets.
Asistente Auditoria
PricewaterhouseCoopers
11.2018 - 02.2021
- Realice la recopilación de muestras y la recolección de evidencia para respaldar los procedimientos de auditoría, garantizando el cumplimiento de los requisitos regulatorios y políticas internas.
- Ejecute y analice pruebas sustantivas, de detalle y analíticas para identificar posibles riesgos y debilidades de control en los estados financieros y los controles internos.
- Realice reuniones con los funcionarios de gobierno corporativo de la empresa auditada para discutir los hallazgos de la auditoría y las recomendaciones para la mejora.
- Dirigi y gestione proyectos de auditoría, asegurando la finalización oportuna y la entrega de alta calidad.
- Realice tomas físicas de inventario y reconciliaciones para garantizar la precisión de los registros de inventario.
- Proporcione soporte administrativo y de oficina al personal del departamento, incluyendo la programación de reuniones, la preparación de informes y el mantenimiento de registros y archivos.
Education
Bachillerato En Contaduria Publica - Contaduria
Universidad Fidelitas
San Pedro, Costa Rica 01.2016 - 03.2020
Skills
Internal Controls
Financial records review
Process evaluations
Risk mitigation strategies
Internal Auditing
Data Analytics
External Auditing
Certification
Certificado de mejora continua (Yellow Belt), Kimberly Clark
Timeline
Certificado de mejora continua (Yellow Belt), Kimberly Clark
06-2024
Regional Advance Auditor
Kimberly-Clark
11.2022 - Current
Associate Auditor
Kimberly-Clark
02.2021 - 11.2022
Asistente Auditoria
PricewaterhouseCoopers
11.2018 - 02.2021
Bachillerato En Contaduria Publica - Contaduria
Universidad Fidelitas
01.2016 - 03.2020
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