Marisol Alfaro Ferrer

Experience

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  Adplisa, AC

  Feb 1999 - Oct 2001

  Auxiliar de Contabilidad

  Reviewing and registering on the accountant system (COI), all transaction with Related parties.Mananing the saving fund of all employees.Bank reconciliations.Supporting billing and collection área.

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  PwC

  Sept 2003 - Jun 2010

  Senior Auditor

  Coordination, management and participation in Financial and Tax Auditing.Financial Statements analysis.Mexican GAAP reviweing.Assessment and validation of internal control systems.Implementation of Sarbanes Oxley regulations.

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  Goodyear Coronado, S.A de C.V

  Sept 2010 - Feb 2011

  Corporate Internal Auditor

  Implementing internal control / Corporative Governance implementation.Monthly Inventories (Four warehouses).Monthly internal control evaluation.Weekly meeting with the General Director, reviewing SAP implementation.

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  Omron Healthcare Mexico

  Jul 2011 - Apr 2017

  Contador General

  Supervising all transactions are entered in the accountancy on timely.Monthly delivering of Financial Statements.Determine and review federal taxes (income tax, VAT, social security, etc.).Payment Control to related parties.Provide information to the external auditors and transfer price consultant.Provide information to regional internal auditor.Co-participate in special activities (projections of financial information, internal controls (manuals), keep and organize legal and confidential information).Co-participating on JD Edwards implementation. Show less

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  Omron Healthcare México, S.A de C.V

  Apr 2017 - Jan 2021

  Controller & Compliance manager
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  OMRON Group

  Jan 2021 - Dec 2021

  Finance Liaison MX-US
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  Bio Pappel SAB de CV

  Apr 2022 - Jan 2025

  • Development, implementation and execution of the Internal Audit Program• Manage the issue follow-up through check-ins with the business on progress and validate effective remediation through testing and review of the testing performed by other members of the team.• Ensure compliance with the Internal Audit Issue Validation metrics.• Report status of issue validations • Implement and execute the Internal Audit Quality Assurance and Improvement process.• Draft thoughtful and persuasive written internal audit reports and memos that clearly articulate the scope, objectives, issues, risk, root cause, and recommendations for remediation, or properly communicate the status of issues in the validation process.• Provide mentoring to other team members, as needed.• Anticipate and manage obstacles and formulate effective solutions.• Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables (Sarbanes-Oxley assistance) • Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members• Identify and clearly communicate performance improvement opportunities • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high-performance results Show less

  • Internal Audit Manager

    Apr 2022 - Jan 2025

  • Head Of Internal Audit

    Apr 2022 - Jul 2022
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  McKinley Paper Company

  Jan 2025 - now

  Accounting Manager

  ● TN VISA (location: New Mexico).● Ensure compliance with Generally Accepted Accounting Principles (GAAP). ● Oversee the accounts payable process, including vendor invoice processing, payment approvals, and reconciliations. ● Manage the accounts receivable process, including invoicing collections, and customer credit checks.● Prepare accurate and timely monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow Statement). ● Ensure accurate and timely processing of employee payroll, including taxes, deductions and benefits. ● Maintain the general ledger, including journal entries, reconciliations, and account analysis. ● Prepare financial reports and analyses for management, including key performance indicators (KPI´s) and variance analysis. ● Assist with budgeting and forecasting processes. ● Ensure compliance with all applicable federal, state, and local tax laws and regulations. ● Establish and maintain strong internal controls to safeguard company assets and ensure data accuracy. ● Leverage software features to streamline processes and improve efficiency. ● Provide guidance, training, and support to the 6- member accounting team. ● Delegate tasks effectively and monitor team performance. ● Foster a positive and productive work environment. ● Identify training needs and develop training programs to enhance team skills. ● Stay abreast of industry best practices and share knowledge with the team. ● Maintain effective communication with other departments within the company. ● Collaborate with management on financial decisions and strategic planning. ● Identify and resolve accounting and financial issues effectively. ● Continuously seek ways to improve accounting processes, reduce costs, and enhance efficiency. ● Stayed updated on the latest accounting standards, regulations, and best practices. Show less