LA

Lara A.

Assistant Vice President

Lara A. has over five years of experience in internal controls testing, SOX, and SOC compliance audits. They served as a consultant in advisory services at P&A Grant Thornton from 2018 to 2020, managing client relations and conducting audits in various areas such as governance and risk management. Subsequently, Lara worked as an analyst in Global Financial Control at Northern Trust from 2020 to 2022 before advancing to their current role as a Senior Analyst, where they perform internal control testing for the Sarbanes-Oxley Act and Service Organization Control reports. Currently, Lara also serves as an Assistant Vice President in Markets Control Testing at Citi. They are pursuing a degree in Accounting and Finance from De La Salle University - Dasmariñas.

Location

Taguig, Philippines

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