IVÁN ACUÑA JIMÉNEZ
Pavas
Summary
Highly efficient and proactive auditor with over seven years of experience in the financial sector. Known for a diligent work ethic and exceptional attention to detail, I excel at identifying discrepancies and ensuring compliance with regulatory standards. My ability to analyze complex financial data and implement effective audit strategies has consistently contributed to improved operational efficiency and risk management within organizations.
Overview
6
6
years of professional experience
Work History
Internal Audit
Fresh Del Monte
07.2023 - Current
- Conducted, planned, and implemented process and risk-based audits of operational and financial activities.
- Assessed and reviewed preliminary data before fieldwork to support the risk evaluation.
- Led and participated in inquiries, interviews, and stakeholder observations.
- Ensured internal controls effectively addressed identified risks, complied with company policies and procedures, and met regulatory requirements.
- Performed substantive testing by analyzing documents, records, ledger accounts, operational data, costs, and related factors.
- Collaborated closely with the Global Internal Audit Services team to develop tools, audit methodologies, and audit programs, adjusting the extent and nature of audit programs as needed.
- Recorded audit procedures and observations during audit projects in accordance with Internal Audit standards.
- Produced high-quality audit reports summarizing audit findings and recommendations.
- Delivered oral presentations of findings and recommendations to Management effectively.
- Conducted audit follow-up procedures as required.
External Senior
Grant Thornton
01.2018 - 07.2023
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Prepared working papers, reports and supporting documentation for audit findings.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls.
- Performed strategic planning, execution and finalization of audit.
Education
English Advance -
Instituto Técnológico De Costa Rica
09.2025
Bachelor Accounting - Accounting
Universidad Latina
San José, Costa Rica09.2024
Skills
- Client relationship management
- Government Auditing Standards
- Regulatory filings and compliance
- Process evaluations
- Fast ability to follow instructions and deliver quality results
- Great team player and individual
- Internal Audits (SOX)
Languages
Spanish
Native language
English
Intermediate
B1
Timeline
Internal Audit
Fresh Del Monte
07.2023 - Current
External Senior
Grant Thornton
01.2018 - 07.2023
English Advance -
Instituto Técnológico De Costa Rica
Bachelor Accounting - Accounting
Universidad Latina
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