Alexander Fallas

Background

About Alexander Fallas

As an experienced and detail-oriented Compliance Auditor, I am dedicated to ensuring that organizations adhere to relevant regulations, laws, and standards. With a demonstrated history of working in the shared service industry. Skilled in Concur, SAP, PeopleSoft, Troubleshooting, and Training. My responsibilities include: Auditing: Conducting internal audits to assess the effectiveness of controls, financial records, and compliance with laws and company policies. Risk Assessment: Identifying compliance issues, assessing risks, and recommending solutions. Reporting: Preparing comprehensive reports on audit findings and providing recommendations for policy enhancements. Guidance: Supporting operational teams on compliance matters and keeping up-to-date with regulatory changes. Program Development: Developing and implementing effective compliance programs. With a keen eye for detail and strong problem-solving abilities, I contribute to maintaining a compliant and ethical organizational environment.