Gerente de control del cumplimiento

CCT Manager responsible for leading the evaluation and testing of System of Quality Management (SoQM) controls across KPMG Member Firms. Skilled in second-level review of CCT documentation, overseeing implementation and operating effectiveness testing, and managing reporting and MI. Serves as a key liaison between KDN and global teams to ensure quality, consistency, and compliance. Brings 8+ years of experience in internal audit, internal controls, and risk management, with strong leadership, communication, and project management capabilities.