Juan Martinez - Email & Phone Number

• Audit Policies and Procedures ▪ Performing Risk-Based IT Finance and Operational Audits ▪ Strategic and Data Analysis ▪ Risk Assessments and Annual Audit Plans ▪ Appraising Adequacy of Corrective Action Plans ▪ Improving Deficient Conditions ▪ Stakeholder Advice and Management ▪ Regulatory Compliance ▪ Extensive experienced with the COSO control framework; the COBIT IT control framework; FFEIC regulatory requirements; and the GTAG related requirements ▪ Business Risk Management ▪ Fraud Risk Management, and ▪ Corporate Governance

Account Reconciliation

Auditing

Accounts Payable

Accounting

Accounts Receivable