Juan C.
Senior Director Internal Audit at Grubmarket Inc
Based in Pleasanton, United States
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Seniority
Director
Department
Finance & Accounting
Location
Pleasanton
Industry
Technology; Information and Internet
Company size
116
Contact information
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j•••••••@grubmarket.com
Phone
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Background
About Juan C.
I am a seasoned audit, risk and control leader with 20+ years of experience. My core competencies include SOX program implementation and maintenance, IPO readiness, operational audit, accounting and business process transformation, ERP implementation and upgrade, technology auditing, cybersecurity, cloud governance, and fraud investigation. I am also a licensed California CPA, CIA and CISA, and an AWS Certified Cloud Practitioner. I am passionate about leveraging technology and data to enhance the efficiency, effectiveness, and quality of audit and risk management processes and outcomes. I have a proven track record of delivering value-added assurance and advisory services to various stakeholders, including board members, executives, investors, and regulators.
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