Luis E.

Luis E.

Audit & Compliance Manager

Cebu City, Philippines
11 years experience
Finance & Accounting
Contract
Timezone Flexible
93/100

AI Vetting Score

Professional Summary

11 years in audit and compliance with focus on SOX compliance, internal controls, and risk assessment. Helped 30+ companies strengthen their financial governance and pass external audits.

AI Vetting Results

Passed
94
Resume Analysis
Passed
91
Scenario Assessment
Passed
93
Video Interview
Passed
95
Reference Check

Core Skills & Expertise

Internal Audit
SOX Compliance
Risk Assessment
Internal Controls
Financial Auditing
Process Improvement

Tools & Technologies

NetSuite
SAP
AuditBoard
Excel VBA
Power BI
Teams

Portfolio & Case Studies

SOX compliance program for 15 companies

Designed and implemented internal control frameworks that achieved SOX compliance for portfolio of companies

100% pass rate on external audits, zero material weaknesses
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Video Introduction

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Identity Verified

Government ID and background check completed

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English Proficiency

English proficiency assessed via AI interview

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Contact Information

Email, phone, LinkedIn, and resume download

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Salary Expectations

Expected compensation range and availability

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Verified References

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