Karin Duque Vera

Karin Duque Vera is an experienced professional in internal controls and SOX compliance, currently serving as an Internal Controls Manager at American Express Global Business Travel since July 2022. With a previous role as an Associate Consultant at KPMG, Karin has extensive expertise in risk assessments, process flowchart maintenance, and SOX education. Earlier experience includes positions at ForceManager, Brightstar Corp. as EMEA SOX Lead, and PwC in various roles focused on SOX implementations and financial reporting. Additionally, Karin has a solid foundation in banking and customer service from positions at La Caixa and Caixa Penedes. Educational qualifications include a Master’s in Financial and Accounting Management from IDEC Universitat Pompeu Fabra and a Bachelor's in Business Administration from Universitat Pompeu Fabra.