Director, Business and Financial Controls @ (October 2023 - April 2025)
Senior Manager Internal Audit @ (May 2021 - October 2023)
Senior Internal Audit Manager @ (January 2016 - April 2021)
Internal Audit Manager @ (January 2014 - January 2016)
North America General Purchasing Manager @ (January 2011 - January 2014)
Internal Audit Manager, Americas @ (January 2007 - January 2011)
Accounting Supervisor @ (January 2005 - January 2007)
Sr. Internal Auditor and Operational Risk Investigator @ (January 2002 - January 2005)
Staff Auditor @ (January 2001 - January 2002)
Claudio Lopez Education
University of Phoenix
Master of Business Administration (M.B.A.)
Universidad del Noroeste
Bachelor of Science (B.S.) (Accounting)
Claudio Lopez Skills
Assets Recovery
Continuous Process Improvement
SAP ERP
General Data Protection Regulation (GDPR)
Fraud Investigations
Internal Investigations
Internal Audits
IT Audit
Environmental, Social, and Governance (ESG)
Data Analysis
Management
Manufacturing
Cost Accounting
Business Process Control/Development
IFRS
US GAAP
Mexican GAAP
SAP R/3
SAP BW
JD Edwards
Compliance
Risk Assessment
Risk Management
Operational Risk
Internal Controls
Team Leadership
Sarbanes-Oxley
Internal Audit
Auditing
Audit Command Language
Contract Negotiation
Conflicting Minerals
Total Cost of Ownership
Problem Solving
Business Process Improvement
Procurement
Strategic Sourcing
Enterprise Risk Management
Team Building
SOX Compliance
Project Management
Risk-Based Audit Plan
COSO
Budget Management
Process Improvement
Cost Reduction Strategies
Regulatory Compliance
Institute of Internal Auditors Standards
Financial Analysis
Financial Audits
Claudio Lopez Summary
Claudio Lopez, based in Phoenix, AZ, US, is currently a Sr. Corporate Director Internal Audit (CAE) at Benchmark. Claudio Lopez brings experience from previous roles at Array Technologies, VIAVI Solutions, First Solar and First S. Claudio Lopez holds a Master of Business Administration (M.B.A.) @ University of Phoenix. With a robust skill set that includes Assets Recovery, Continuous Process Improvement, SAP ERP, General Data Protection Regulation (GDPR), Fraud Investigations and more. Claudio Lopez has 3 emails and 3 mobile phone numbers on RocketReach.
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