Deep Enrich
Omayra Cruz Soto, CIA
616 followers
San Juan, Puerto Rico
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About me
VP Senior Assistant General Auditor at FirstBank
Education
Universidad Politécnica de Puerto Rico
2000 - 2004Bachelor's degree AccountingActivities and Societies: Student Honor Society and Academic Excellence Award
Experience
FirstBank
Sept 2004 - Jun 2012Finance Manager
Jul 2010 - Jun 2012SOX Supervisor
Oct 2008 - Jul 2010SOX Analyst
Sept 2004 - Oct 2008
Oriental
Jun 2012 - Jun 2021Director, Internal Audit
Aug 2020 - Jun 2021Senior Internal Audit Manager
Feb 2018 - Oct 2020Regulatory Management Manager
Jul 2013 - Feb 2018Enterprise Risk Management Manager
Jun 2012 - Jul 2013
FirstBank
Jun 2021 - nowVP Senior Assistant General Auditor
Licenses & Certifications
- View certificate
Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.May 2023
Languages
- enEnglish
- spSpanish
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