Claudio Lopez

Background

About Claudio Lopez

Internal Audit Executive with 20+ years experience building and leading global Audit teams. Well-developed skills providing assurance on the effectiveness of control environments, conducting yearly risk assessments, and presenting to C-Suites and Boards of Directors for publicly traded corporations. Dedicated leader focused on streamlining processes, designing cost-saving measures, and implementing process improvements. Audit Planning: Managed the execution of operational and compliance projects. Expertise in meeting deliverables and reducing costs by implementing efficient processes and strategic planning, reducing compliance costs by $500K per year. Process Improvements: Skilled in analyzing complex data and identifying areas of opportunity, with a focus on delivering measurable results. Expertise in optimizing internal processes, and leading projects designed to achieve greater efficiency and cost savings. Implemented a continuous monitoring tool, reducing data analysis time by 70+%. Led an effort to detect duplicate AP recovered in 2 years. Audit Team Leadership: Developed and directed Internal Audit departments, establishing consistent global processes. Computer Skills: SAP, Oracle R12, OBIEE, JD Edwards, ACL, Arbutus, Hyperion, Movaris, Workday, Salesforce, Microsoft Office Suite (Word, Outlook, PowerPoint, Excel, SharePoint). Expertise: Audit Planning, Execution & Reporting Risk-Based Audit Plan SOX Compliance COSO Risk Assessments Internal Controls Assurance Project Management Budget Management Risk Management Process Improvements Regulatory Compliance Contract Negotiations Enterprise Risk Management (ERM) Cost Reduction Strategies Team Leadership & Team Building Sourcing Strategies Institute of Internal Auditors Standards You may email me directly at lpz.claudio@gmail.com