Guillermo Valle Email
IT SOX Internal Controls Manager @ Santander Bank, N.A.
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Guillermo Valle Location
- Florida, United States
Guillermo Valle Work
- IT SOX Internal Controls Manager @ (March 2019 - Present)
- IT SOX Internal Controls Sr. Specialist @ (February 2017 - March 2019)
- Sr. IT Advisory Associate @ (July 2015 - January 2017)
- Risk Assurance Associate @ (August 2014 - June 2015)
- Risk Assurance Intern @ (June 2013 - March 2014)
- Internal Auditor @ University of Puerto Rico (September 2012 - May 2013)
- Summer Intern @ (July 2011 - August 2011)
- Tax Representative @ (January 2011 - April 2011)
Guillermo Valle Education
- University of Puerto Rico, Río Piedras
Bachelor of Business Administration (BBA) (Double Major: Accounting and Computer Information Systems)
2009-2014
Guillermo Valle Skills
- Account Reconciliation
- Accounting
- Adobe Photoshop
- Auditing
- C++
- Data Analysis
- Financial Accounting
- GAAP
- IT Audit
- IT Controls
- Internal Audit
- Microsoft Excel
- Microsoft Office
- Microsoft Word
- Peachtree
- PowerPoint
- SOX 404
- Sarbanes-Oxley Act
- SmartDraw
- Visio
- Visual Basic
- Visual Basic Forms
Guillermo Valle Summary
- Guillermo Valle, based in Florida, United States, is currently a IT SOX Internal Controls Manager at Santander Bank, N.A.. Guillermo Valle brings experience from previous roles at Santander Private Banking International, KPMG and PwC. Guillermo Valle holds a 2009 - 2014 Bachelor of Business Administration (BBA) in Double Major: Accounting and Computer Information Systems @ University of Puerto Rico, Río Piedras. With a robust skill set that includes Account Reconciliation, Accounting, Adobe Photoshop, Auditing, C++ and more. Guillermo Valle has 2 emails on RocketReach.
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