Maristel V.
Global Internal Audit Professional | CPA | CIA | MBA | FLMI
As a seasoned audit professional with over 15 years of experience, I specialize in conducting comprehensive, risk-based audits across various industries, including insurance, healthcare, education, real estate, and non-profit organizations. My expertise lies in leveraging data analytics tools like Audit Command Language(ACL)/Galavanize and Microsoft Excel to uncover insights, identify potential red flags, and provide practical recommendations to strengthen internal controls and improve operational efficiency. Key Qualifications: - Master in Business Administration (MBA) - Certified Public Accountant (CPA) - Certified Internal Auditor (CIA) - Fellow, Life Management Institute (FLMI) - Xero Advisor Certified - Proficient in using audit tools such as Audit Command Language/Galavanize, Microsoft Excel, TeamMate, Canva, Microsoft PowerPoint and ChatGPT. - Experienced in conducting financial statement audits, compliance reviews, and special investigations - Skilled in risk assessment, audit planning, substantive testing, and report writing - Adept at leading audit engagements, mentoring junior staff, and driving process improvements - Experienced in problem-solving, communication, and stakeholder management
Earnings and projects
An estimate from an earlier read
Last 6 months: $8.9k
Billed in all: $20,895$21k
$4.5k in the last 6 months
Across 3 contracts
Earnings, last 30 days
No data since Nov 5, 2026.
Skill rankings: Top 7% in Data Entry
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