Kendy González

Risks and controls analysis. Conduct proactive Audits across all departments (Costa Rica and USA). Point of contact for operation (Finance, HR, HRSD) and External- Internal Audit (JSOX controls) Develop and implement robust actions plans to mitigate potential risks. Validate that the processes were properly documented Create Risks and controls Matrix, SOPs and DTPs. Mapping processes, identifying areas for improvement and projects implementation. Make a Monthly Business Review for Directors and VP

Order to Cash Department, responsible for: Applying payments in accordance with the customer´s statement, Ensure the invoices were correctly paid. Download bank reports Get reports ready for the closure of the month Hire to Retire Department (Costa Rica and USA) Managing the administrative payroll Using the completed form as guide to enroll dependents and colleagues in the appropriate insurance. Handle system terminations, new hires, promotions, transfers, demotions and wage adjustments.