Michela Videche
Escazu,,San José
Summary
Highly skilled and detail-oriented risk specialist with more than six years of experience in conducting audits and risk assessments. Proven track record of evaluating internal controls, identifying process improvements, and mitigating risks. Strong expertise in financial analysis and compliance management. Excellent communication and relationship-building skills, with a focus on fostering a culture of excellence and accountability.
Overview
9
9
years of professional experience
Work History
Risk Manager/Operations Specialist
Amazon
11.2022 - Current
- Conducted regular operational audits of existing policies and procedures, ensuring their continued effectiveness in addressing organizational goals related to mitigating risks.
- Fostered productive relationships with stakeholders at all levels of the organization, encouraging open dialogue and collaboration on risk management matters.
- Supported senior leadership in decision-making processes by providing insightful analyses and reports of operational risks and their potential impacts on business performance.
- Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
Senior Auditor
Intel
03.2019 - 10.2022
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Prepared financial reports for Internal Audit organization by collecting, formatting, analyzing and explaining information.
- Evaluated test results against established criteria, identifying instances where controls failed or were not operating effectively for SOX compliance.
Mergers and Acquisitions Senior Analyst
Intel
03.2017 - 03.2019
- Monitored contract performance against established metrics for the execution of variable compensation (~30 deals/$400M).
- Reviewed requests for payments under performance-based payment clause.
- Maintained organized file management system to promote accessibility.
Compensation & Benefits Analyst
Intel
02.2015 - 03.2017
- Partnered with payroll department to ensure accurate processing of salary adjustments, bonuses, and other forms of variable pay.
- Transitioned from the United States to Costa Rica Compensation and Benefits accounting operations.
- Supported external and internal audits from Health & Welfare.
- Facilitated regular vendor review meetings to discuss performance issues, address concerns, and explore opportunities for process improvements.
Education
Bachelor of Science - Business Administration
Universidad De Costa Rica
San José, Costa RicaPost Graduate Program - Data Science And Business Analytics
University of Texas At Austin
10.2024
Specialization - Advanced Management Program For Human Resources
INCAE Business School
Alajuela, Costa Rica10.2018
Licenciatura - Accounting
Universidad Fidelitas
San José, Costa Rica11.2012
Skills
- Data Analysis
- Stakeholder Communication
- Team Leadership Qualities
- Risk Management
- Critical Thinking and Analysis
- Report Writing
- Financial Data Analysis
- Relationship Building
- Results Orientation
- Clear Communication
- Attention to Detail
- SOX Compliance
Languages
Spanish
Native language
English
Proficient
C2
Timeline
Risk Manager/Operations Specialist
Amazon
11.2022 - Current
Senior Auditor
Intel
03.2019 - 10.2022
Mergers and Acquisitions Senior Analyst
Intel
03.2017 - 03.2019
Compensation & Benefits Analyst
Intel
02.2015 - 03.2017
Bachelor of Science - Business Administration
Universidad De Costa Rica
Post Graduate Program - Data Science And Business Analytics
University of Texas At Austin
Specialization - Advanced Management Program For Human Resources
INCAE Business School
Licenciatura - Accounting
Universidad Fidelitas
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