Maristel V.

MBA | CPA | CIA | FLMI | Global Internal Audit Professional

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: - 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