Carolina R.

Executive SOX & Internal Controls Consultant with 18+ years of experience supporting U.S. public companies and global organizations across Finance, Operations, and Risk. I specialize in SOX 404, ICFR, business process controls, and ERM, working independently with internal audit leaders, CFO organizations, and external auditors. I bring deep hands-on experience leading global SOX programs, performing business process walkthroughs and testing, identifying control gaps, and delivering practical remediation that improves both compliance and efficiency. My approach is pragmatic, detail-oriented, and designed to integrate smoothly with U.S.-based teams in fully remote environments. How I support clients: SOX 404 control design and operating effectiveness testing Business process mapping and documentation Risk identification, risk mapping, and RCM development Control gap analysis and remediation planning Process optimization and efficiency improvements Audit-ready documentation (PCAOB / IIA aligned) Internal Controls and SOX training for business teams Enterprise Risk Management (ERM) program implementation Project management and stakeholder coordination I focus on right-sized, value-added controls that support business performance—not just compliance. Clients value my ability to work independently, communicate clearly, and deliver high-quality results with minimal supervision.