Summary
Work History
Education
Skills
Languages
Timeline
Generic
MARCELA SANDOVAL

MARCELA SANDOVAL

Perth,WA

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Strong teamwork abilities, effective time management skills, and the resilience to navigate challenging situations with ease.

Work History

Risk Advisory Manager

Deloitte And Touche
11.2017 - 03.2023
  • Supporting both advisory and consulting projects in external and internal audit, testing SOX, compliance assessment, develop and improve business processes, test and remediate internal controls, mainly in the Oil & Gas and Infrastructure Industries
  • Used critical thinking to break down problems, evaluate solutions and make decisions
  • Identified issues, analyzed information and provided solutions to problems
  • Managed time efficiently in order to complete all tasks within deadlines

Auditor

12.2013 - 11.2017
  • Pension and Payroll Management Unit
  • Contact Number: (+57) 1 4237300 – (+57) 1 4926090
  • Subdivision: Para-fiscal charges determination Tax Subdivision, Examining clients books, records and documents to verify the accuracy of self-assessment contributions.
  • Followed established auditing processes to meet internal and regulatory requirements

Room Attendant and Public Area Cleaner

Silk Hospitality
05.2012 - 08.2013
  • Vacuumed carpets, mopped floors and dusted surfaces to maintain spotless environment.
  • Engaged with guests on room requirements and amenities to promote overall satisfaction.
  • Inspected guest rooms to replenish soap, paper towels and toiletries
  • Used chemicals by following safety protocols and procedures to avoid burns and injuries
  • Changed bed linens and collected soiled linens for cleaning
  • Swept high ceilings, tight spaces and around furniture to remove built up dust and cobwebs

Senior ERS (Enterprise Risk Service)

Deloitte & Touche Ltd
10.2008 - 02.2012
  • Risk assessment, design and implementation testing, operational efficiency tests, creation of risk control matrices, and providing advice in the management of financial, sales, inventory, production tracking, payroll, and other processes, all focused to reduce fraud risk and to adhere to Standards
  • Skilled at working independently and collaboratively in a team environment.
  • Self-motivated, with a strong sense of personal responsibility.
  • Proven ability to learn quickly and adapt to new situations.
  • Worked well in a team setting, providing support and guidance.

Education

External Auditing Expert - Auditing

Universidad Jorge Tadeo Lozano (Joint Degree UPTC)
Colombia
11.2010

Bachelor of Accounting - Public Accountant

Universidad Pedagógica y Tecnológica de Colombia
Colombia
10.2006

Skills

  • Well-planned, tidy, and punctual
  • Professional in performing job duties
  • Familiar with organizational expectations
  • Excellent communication skills with supervisors and team members
  • Demonstrated honesty and loyalty in past work experiences
  • Collaborative nature and ability to contribute to a team

Languages

English
Professional Working
Spanish
Native or Bilingual

Timeline

Risk Advisory Manager

Deloitte And Touche
11.2017 - 03.2023

Auditor

12.2013 - 11.2017

Room Attendant and Public Area Cleaner

Silk Hospitality
05.2012 - 08.2013

Senior ERS (Enterprise Risk Service)

Deloitte & Touche Ltd
10.2008 - 02.2012

External Auditing Expert - Auditing

Universidad Jorge Tadeo Lozano (Joint Degree UPTC)

Bachelor of Accounting - Public Accountant

Universidad Pedagógica y Tecnológica de Colombia

Similar Profiles

  • Doreen SharanDoreen Sharan

    Consultant - Audit Assurance at Deloitte (Deloitte Touche Tohmatsu)Consultant - Audit Assurance at Deloitte (Deloitte Touche Tohmatsu)

  • Todd ManionTodd Manion

    Managing Director at Deloitte and Touche LLP, CDI & Middle Revenue Cycle SolutionsManaging Director at Deloitte and Touche LLP, CDI & Middle Revenue Cycle Solutions

  • Carl D. MorseCarl D. Morse

    Specialist Master / Threat Hunter / Incident Responder / Facilitator at Deloitte and Touche LLPSpecialist Master / Threat Hunter / Incident Responder / Facilitator at Deloitte and Touche LLP

  • Pooja GoyalPooja Goyal

    Audit Senior-3 (Assistant Manager -3) at Deloitte and Touche AERS India Private Limited.Audit Senior-3 (Assistant Manager -3) at Deloitte and Touche AERS India Private Limited.

  • RAKESH REDDY KONDIRAKESH REDDY KONDI

    Draftsperson at DRAFTING EDGEDraftsperson at DRAFTING EDGE

CREATE PROFILE
MARCELA SANDOVAL