Jose Ortiz Email
Manager Governance, Risk and Enterprise Assurance @ QLeave - Portable Long Service Leave
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Jose Ortiz Location
- Brisbane, QLD, AU
Jose Ortiz Work
- Manager Governance, Risk and Enterprise Assurance @ (April 2026 - Present)
- Governance and Internal Audit Principal @ (June 2025 - March 2026)
- Governance, Process and Controls Specialist @ (May 2024 - August 2025)
- Manager Risk Audit and Compliance @ (March 2023 - May 2024)
- Interim Manager Risk Audit and Compliance @ (July 2022 - April 2023)
- Risk and Audit Lead @ (August 2020 - December 2022)
- Risk Analyst and Internal Auditor @ (September 2019 - June 2020)
- Internal Auditor @ (May 2018 - August 2019)
- Senior Consultant, Advisory @ (September 2017 - May 2018)
- Internal Auditor @ (April 2015 - September 2017)
- Internal Controls and Compliance Accountant @ (January 2011 - March 2015)
- External Auditor @ Moore Stephens Australasia (July 2010 - December 2010)
- Senior External Auditor @ (June 2004 - April 2010)
Jose Ortiz Education
- IIA-The Institute of Internal Auditors
CIA (CIA)
2021 - CPA Australia
CPA (CPA)
2019 - Lean Six Sigma
Yellow Belt (Yellow Belt, Project Management)
2015-2015 - Kaplan Business School
Corporate Law (Corporate Law, Accounting and Finance)
2012-2012 - Autonomous University of Aguascalientes (UAA)
Bachelor Degree (Bachelor Degree, Accounting)
2001-2006
Jose Ortiz Skills
- Statutory & Financial Reporting
- Audit Management
- Budget & Forecast Management
- Management Reporting
- IFRS, GAAP & SOX Compliance
- Control Testing
- Financial & Operational Risk
- Project Reporting
- Balanced Scorecard
- Transfer Pricing
- Staff Management
- Process Improvement
- Big 4
- CPA
- Management Accounting
- Cash Flow
- Financial Analysis
- Leadership
- Fixed Assets
- Finance
- Managerial Finance
- Auditing
- Management
- Account Reconciliation
- Financial Audits
- Variance Analysis
- Budgets
- Project Management
- Gaap And Sox Compliance
- Budget And Forecast Management
- Financial And Operational Risk
- IFRS
- Statutory And Financial Reporting
Jose Ortiz Summary
- Jose Ortiz, based in Brisbane, QLD, AU, is currently a Manager Governance, Risk and Enterprise Assurance at QLeave - Portable Long Service Leave. Jose Ortiz brings experience from previous roles at Aurizon and Containers for Change QLD. Jose Ortiz holds a CIA in CIA @ IIA-The Institute of Internal Auditors. With a robust skill set that includes Statutory & Financial Reporting, Audit Management, Budget & Forecast Management, Management Reporting, IFRS, GAAP & SOX Compliance and more. Jose Ortiz has 1 emails on RocketReach.
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