Deborah Munoz Email & Phone Number
Director,Internal Controls and Internal Audit @ CalPortland
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Deborah Munoz Location
- Glendora, CA, US
Deborah Munoz Work
- 2009 -now Director,Internal Controls and Internal Audit @
- 2004 -2009 Director, Internal Audit @ WesCorp
- 2002 -2004 Manager @
- 1996 -2002 Program Manager @
- 1993 -1996 Experienced Manager @ Arthur Andersen
- 1986 -1993 Vice President @ Great Western Bank
Deborah Munoz Education
- Whittier College
MBA (Finance)
1982-1986 - Sunny Hills High School
Graduated (General)
1971-1974 - Sunny Hills High School Alumni 1971-1974
Deborah Munoz Skills
- Auditing
- Variance Analysis
- COSO
- Banking
- CPA
- SAP
- Public Speaking
- Accounting
- IT Audit
- COBIT
- Cost Accounting
- Enterprise Risk Management
- Sales
- Tax
- Financial Modeling
- Forecasting
- Managerial Finance
- Financial Risk
- Process Improvement
- Treasury Management
- ERP
- SEC filings
- Compliance
- Financial Accounting
- Consolidation
- Microsoft Word
- Risk Assessment
- Business Continuity
- Sarbanes Oxley
- Risk Management
- Quality Auditing
- Business Process
- Internal Controls
- Financial Analysis
- Operational Risk
- Information Security Management
- GAAP
- Corporate Governance
- Operational Risk Management
- Governance
- Sarbanes Oxley Act
- Business Process Improvement
- Budgets
- Financial Reporting
- General Ledger
- SAS70
- Assurance
- Accounts Payable
- Mergers and Acquisitions
- Analysis
- Financial Audits
- Internal Audit
Deborah Munoz Summary
- Deborah Munoz, based in Glendora, CA, US, is currently a Director,Internal Controls and Internal Audit at CalPortland Company. Deborah Munoz brings experience from previous roles at WesCorp, Jefferson Wells, Southern California Edison (SCE) and Arthur Andersen. Deborah Munoz holds a 1982 - 1986 MBA in Finance @ Whittier College. With a robust skill set that includes Auditing, Variance Analysis, COSO, Banking, CPA and more. Deborah Munoz has 1 emails and 2 mobile phone numbers on RocketReach.
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