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internal control professional resume example with 11+ years of experience

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary
Experienced and versatile engineer with a proven track record in enterprise risk management, projects and business process analysis. Recognized for delivering detailed analysis and recommendations, levered on strong financial and administrative skills, to achieve the company’s strategic goals. Language fluency in English and Spanish.
Skills
  • Critical thinking
  • Agile development methodologies
  • Willingness to Learn
  • Innovator                                                                                      
  • Statistics and Mathematics
  • Strategic planning
  • Process improvement
  • Successful Coach
Experience
07/2015 to 05/2017 Internal Control Professional Albany Charter School Network | Northglenn, CO,
  • Facilitate risk management into business process and subordinate companies accomplishing the methodological design to incorporate Internal Control System and SOX into Enterprise Risk Management.
  • Clarify and illustrate the relationship and guidelines for diverse risk management frameworks in the company through a new risk management policy.
  • Ensure the top risks of the company strategy leading and developing a Strategic Risk Management Cycle for Ecopetrol and subordinates.
  • Coordinate compliance of government requirements, accomplishing deliverables about fraud and corruption risk management.
  • Supervise KPMG in a project to evaluate the risk management framework, enhancing the company’s risk management.
  • Ensure SOX external audit for subsidiaries and business process overseeing the complete and sufficient delivery of control SOX supports from subsidiaries and business to external audit firm.
  • Improve Internal Control System of subsidiaries using guidelines from COSO 2013 framework through a management internal control report.
  • Maximize value for the company supervising the adequate implementation of risk management in business processes.
09/2010 to 07/2015 Enterprise Risk Professional ECOPETROL SA | City, STATE,
  • Mitigate the strategic company risks leading the design and implementation of the risk analysis system for main processes.
  • Improve the analysis to evaluate the corporate strategy, incorporating probability of achieving strategic goals through Montecarlo simulation models for core business risks.
  • Ensure the management of top risks leading and implementing the first Strategic Risk management cycle in the Company.
  • Enhance business decisions implementing the first risk management policy for Business development.
  • Maximize added value for international portfolios, guiding and accomplishing the first Country Risk Analysis in Ecopetrol for business development in Angola, Ghana, Côte D'Ivoire, Mexico, Argentina, Brazil and Surinam with support of Control Risk Consultant.
  • Add value to a joint venture in Brazil in exploration and development stages, seismic activity in Panama and non-conventional deposits (shale gas) in Colombia leading a Risk Analysis for each business development.
  • Optimize the insurance strategy developing a quantitative analysis to establish the amount of risk to be transferred to insurer market.
  • Facilitate risk management into business process defining risk management guidelines that supports the Business Continuity Management program.
  • Maximize value for the company supervising the adequate implementation of risk management in business processes.
  • Ensure accurate information for enterprise risk management supervising the operation and implementation of developments in the risk software supporting risk management process.
07/2009 to 09/2010 Risk Analysis Professional GOMEZ CAJIAO Y ASOCIADOS | City, STATE,

  • Improving the chances to accomplish in time and within budget project goals, implementing the first quantitative risk analysis for Ecopetrol’s well development projects following the methodology proposed by the PMI and AACE.
  • Reducing impacts of cost, time and scope in oil and gas exploitation projects leading the adequate risk management for each project assigned.
  • Improve project management for exploitation projects supervising the implementation of risk treatment for projects assigned. 

       Projects

  • Optimization of static and dynamic measurement of oil&gas in Apiay and Chichimene 
  • Drilling campaigns for exploitation fields: Castilla, Chichimene Apiay, Catatumbo, Orinoco, Cupiagua, Huila, Putumayo and Magdalena Medio
  • Expansion of Chichimene facilities.
  • Apiay Integrated Operations Center
  • Wells automation in Apiay, Castilla and Chichimene
09/2008 to 06/2009 Risk Analysis Professional INCOLPROY LTDA | City, STATE,
  • Accelerate the estimation process for drilling wells projects leading a development for a time and cost parametric model in drilling wells through statistic and neuronal net models achieving an accuracy in a range of 10% for Ecopetrol’s exploration and well development projects, following the methodology proposed by the PMI and AACE.
  • Reducing impacts of cost, time and scope in oil and gas exploitation projects of Ecopetrol leading the appropriate risk management for each project assigned.
  • Enhance adequate investment decision making assessing financial value for projects that support oil and gas production processes. 
Projects:
• Water Injection Plant Casabe.
        • Field Development Sardinata.
        • Development of Secondary Recovery Yarigui.
        • Drilling Field development Casabe
        • Development Lisama
        • Development Province and Llanito
07/2005 to 08/2007 Administrative Assistant for the Coordination of Industrial Engineering Undergraduate Program UNIVERSIDAD DE LOS ANDES | City, STATE,
  • Lead the attendance of students doing Academic semester planning, coordinating the activities of student enrollment and graduation and suporting Curriculum planning.
  • Improving the student attendance process through the redesign of a Website for student services and FAQ, promoting the Undergraduate Program and Coordinating the recruitment process. 
08/2004 to 05/2005 Academic assistant UNIVERSIDAD DE LOS ANDES | City, STATE,
  • Assessment of learning processes and academic assistance to students in the course of Dinamic Systems and Introduction to Mechanical Engineering
Education and Training
Expected in 2007 to to Master of Science | Industrial Engineering UNIVERSIDAD DE LOS ANDES, Bogota, GPA:
Thesis to qualify for the title of Master in Industrial Engineering: "Model to assess a new mobile operator in Colombia using real options".
Expected in 2005 to to Bachelor of Science | Industrial Engineer UNIVERSIDAD DE LOS ANDES, Bogota, GPA:
Thesis to opt for the Industrial Engineering degree, "Factorial design of high density polyethylene compound with lignocellulosic reinforcement".
Expected in 2005 to to Bachelor of Science | Mechanical engineer UNIVERSIDAD DE LOS ANDES, Bogota, GPA:
Thesis to opt for the degree in Mechanical Engineering: "Thermoforming of high density polyethylene compound with lignocellulosic reinforcement".
Activities and Honors
  • Nominated as best employee of Corporate Finance Vice presidency in 2013 and 2014.
  • Excellence award 2013 Category: Innovative Teams with the project "Planning in Oil Services 2014-2017".
  • Ranked national top ten in Industrial Engineering by Test Assessment for Higher Education (ECAES). 2004. 
Certifications
  • Business Continuity Maturity Model Assessor Certificate (BCCM Assessor) The International Consortium for Organizational Resilience (ICOR) and Virtual Corporation 26 August 2013. 
  • Certified in Risk Management (CRM) International Institute of Professional Education and Research (IIPER) 20 June 2013.
Technical Skills
Courses:
  • Oil & Gas from Exploration to Distribution Course IFP School. Rueil-Malmaison-France. 2016  
  • Advanced Decision Analysis with Portafolio and Project Modeling Petroskills. Bogota-Colombia. 2011  
  • English Studies Hawthorn English Language Centre. Melbourne-Australia. November 2007 - June 2008 
Strategy: Planning, Portfolio Optimization in oil and gas investments
Business: Joint operation agreements in exploration, exploitation and production.
Systems:
  • Optimization and statistical packages (Minitab, SAS, Eviews, Xpress, Statistica)
  • Monte Carlo simulators (Crystal ball, @risk)
  • Financial project evaluation (Merak)
  • Project Planning (Microsoft Project)
  • Decision Programs (Hugin, Expert Choice, DPL)
  • Office (Word, Excel, PP, Visual Basic, Access)

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Resume Overview

School Attended

  • UNIVERSIDAD DE LOS ANDES
  • UNIVERSIDAD DE LOS ANDES
  • UNIVERSIDAD DE LOS ANDES

Job Titles Held:

  • Internal Control Professional
  • Enterprise Risk Professional
  • Risk Analysis Professional
  • Risk Analysis Professional
  • Administrative Assistant for the Coordination of Industrial Engineering Undergraduate Program
  • Academic assistant

Degrees

  • Master of Science
  • Bachelor of Science
  • Bachelor of Science

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