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Associate Principal Engineer

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Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Reliable employee seeking the customer service position. Offering excellent communication and good judgment.
Dedicated leadership professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

IT Audit professional with over 5 years of experience with extensive knowledge in IT Audit/Risk compliance, IT SOX Audit, Data Privacy, Reviewing Audit programs,
Risk assessments and subsequently conducting ITGC control testing for IT-related audits in accordance with the annual audit plan within different sectors such as Banking & finance, Health care, Insurance, IT consulting firm etc, for both Commercial and Government Clients using the applicable frameworks; COSO, COBIT, PCI-DSS and NIST 800-53. In-depth knowledge of Sarbanes-Oxley Act (SOX), OMB Circular A-123, FISMA, FISCAM, IT General Controls (ITGC), SAP,IDEA, SSAE 16(formerly SAS 70. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using mathematical and analytical skills, independent decision-making skills, and problem-solving and critical-thinking skills to positively impact company success.

 Health Care Management experience. Quality Audit Specialist (HEDIS) Reviewer Case management/Quality Improvement experience Polished professional manages multiple tasks and provides excellent service to members and staff. Adheres to medical records policies and procedures. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. 

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Norberto Barragan

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auditor in charge

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Bachelor in Accounting - Administrative Economic

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auditor in charge

Bachelor in Accounting - Administrative Economic

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