Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Hanna Ortiz

ON

Summary

Accomplished External Audit Top Senior at PricewaterhouseCoopers, with a proven track record in enhancing financial processes through rigorous risk assessment and financial statement analysis. Excelled in mentoring teams for peak performance, showcasing exceptional teamwork and collaboration. Expert in IFRS and internal control evaluation, significantly improving audit efficiency and accuracy.

Overview

8
8
years of professional experience

Work History

External Audit Top Senior

PricewaterhouseCoopers - PwC
02.2023 - Current
  • Developing the audit plan, identifying key areas of risk, and determining the scope of audits based on financial data analysis.
  • Evaluating the organization's financial processes and controls to identify potential risks and areas needing improvement.
  • Leading and mentoring junior auditors, providing guidance on audit procedures, and ensuring quality and accuracy in audit work.
  • Conducting detailed examinations of financial records, transactions, and processes to ensure accuracy and compliance with applicable laws and regulations.
  • Preparing audit reports that summarize findings, provide recommendations for improvements, and highlight areas of non-compliance.
  • Working with other departments, such as compliance and finance, to ensure a holistic approach to financial management and risk mitigation.

Senior Audit Associate

Tanaka Valdivia &Asociados S.C.R.L - EY
12.2021 - 02.2023
  • Managing the field audit team.
  • Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
  • Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
  • Streamlined the audit process by developing customized templates that increased productivity without sacrificing quality.

Accounting Analyst

INDECOPI
11.2020 - 07.2021
  • Analysis of the expense account of the supervised entities.
  • Review of supporting documentation.
  • Preparation and presentation of reports of requirements to be sent to the supervised entities.

Top Associate

PricewaterhouseCoopers - PwC
08.2017 - 10.2020
  • Identify risks and view company controls according to their operating cycles.
  • Effective communication with the main management of audit clients.
  • Constant control and monitoring of the progress of audit work in an efficient manner.
  • Verification and review of compliance with accounting procedures based on international financial reporting standards (IFRS) applied in audits.
  • Responsible for leading the audit of small and medium-sized clients.

Audit Assistant

GRIS Y ASOCIADOS S. Civil R. L. (DELOITTE TOUCHE)
08.2016 - 08.2017
  • Interview with management and operational areas.
  • Carry out circularizations and contact external and internal users.
  • Ability to analyze and prepare various accounting accounts carried out in reviews.
  • Execution and participation in inventories.
  • Support my direct boss in the review of notes to the separate and consolidated financial statements.

Education

MBA - MBA in Financial Risk Management

Universidad Internacional De La Rioja
Spain - Rioja
03-2022

High School Diploma -

ESAN Graduate School of Business - ESAN
Peru - Lima
07-2021

High School Diploma -

Universidad Nacional Mayor De San Marcos
Peru - Lima
12-2016

Skills

  • Continuous Improvement Mindset
  • Financial statement analysis
  • Internal control evaluation
  • Data analytics proficiency
  • IFRS Expertise
  • Risk assessment expertise
  • Audit planning abilities
  • Teamwork and Collaboration
  • Journal Entries
  • Excellent Communication
  • Effective Communication
  • General accounting
  • Microsoft Office
  • Financial Statements

Languages

English
Limited Working

Timeline

External Audit Top Senior

PricewaterhouseCoopers - PwC
02.2023 - Current

Senior Audit Associate

Tanaka Valdivia &Asociados S.C.R.L - EY
12.2021 - 02.2023

Accounting Analyst

INDECOPI
11.2020 - 07.2021

Top Associate

PricewaterhouseCoopers - PwC
08.2017 - 10.2020

Audit Assistant

GRIS Y ASOCIADOS S. Civil R. L. (DELOITTE TOUCHE)
08.2016 - 08.2017

MBA - MBA in Financial Risk Management

Universidad Internacional De La Rioja

High School Diploma -

ESAN Graduate School of Business - ESAN

High School Diploma -

Universidad Nacional Mayor De San Marcos

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Hanna Ortiz