Microsoft Access
Experienced Auditor and Leader with over a decade of expertise in the field, specializing in retail audits for major Mexican retailers. Proficient in understanding complex databases, leveraging data-driven insights to enhance audit outcomes. Adept at identifying areas for process improvement and implementing strategic solutions. Skilled in leading and managing teams, with a track record of successfully guiding and collaborating with coworkers.
I Provided comprehensive training and leadership to the entire audit team, guiding them through all audit processes.
I Formulated a comprehensive strategies for vendor type and size, having always on mind the opportunity cost.
I Assisted in creating audit projects by providing, validating supplemental data integrity downloaded from Client's live system
Spearheaded the development and execution of a strategic claims collection always pursuing the "OK" from vendor.
I Introduced streamlined workflows that allow us having all deductions control with client (claims exchange, claim history)
I Designed and implemented a reports that allow us having all control of opened claims, invoicing history, all firms claims deducted for taking decisions regarding strategy claim collection and correspondence and projects analysis.
I Collaborated closely with the IT department to develop customized tools and software solutions that accelerated the recalculation analysis of commercial conditions.
Designed and established key performance indicators (KPIs) to monitor and evaluate audit team performance effectively.
Leadership
When Cotiviti started operations in Mexico through Recuperadora Mexcon, with the director instructions, I trained and developed most of all audit team from cero until their learning curve was completed, At the same time, I couched and develop leaders who would later I delegate many of the activities I carried out allowing me to focus on top topics. These actions helped to Cotiviti to getting the primary audit for correspondence in 2019 and by the 2021 Cotiviti were the only firm that analyze projects and correspondence in the same audit year.
Microsoft Access
Microsoft Excel
Microsoft Outlook
SAP