Noelia Antonecchia
Buenos Aires
Summary
Highly motivated and analytically skilled professional with strong educational background. Eager to contribute expertise to drive mutual growth and to utilize qualifications to make a positive impact. Confident in ability to contribute to the overall success of the team.
Overview
13
13
years of professional experience
Work History
Assistant Vice President - Senior Auditor
Citibank
Buenos Aires
10.2022 - Current
- Leading a regional horizontal review audit covering the Markets P&L activity (more then 5 countries, 21 desks and 3 areas (Markets, Markets Controller and Controllership)) allowing me to challenge my leadership and networking skills and to lead other IA colleagues that were more senior than me.
- Leading for 2 consecutive years the Argentina and Paraguay local audit identifying key risks and proposing new angles to meet audit expextations and achieving the audit goals within the established timeframe.
- Participating in Audit with Agility program having the opportunity to interact with global IA colleagues and leaders.
- Participating in relevant risk based issue validations involving front to back activities.
- Participating in the validation of a MRA issue impacting the global Markets business.
Associate - Internal Auditor
J P Morgan
Buenos Aires, Argentina
06.2021 - Current
- Leading audits from planning to reporting including regulatory and risk based reviews, partner closely with global audit colleagues and business stakeholders.The main coverage are CEM localmarkets, regulatory and compliance AML
- Participating in global audits representing the Latam region
- Presenting issues detected during audits to the business, and discussing practical solutions
- Developing and maintaining location knowledge to support relevant audit activities, with the view of ensuring comprehensive and consistent audit coverage
- Keeping abreast with regulataory changes and market standards
- Executing issue validations
- Contribute to the evolution of audit processes improvements, including the development of automated routines
- Technical experience in internal controls and audit practices including experience in risk/control frameworks, financial policies and procedures and SOX.
Associate - Latam Metrics & Operations Control Manager
J P Morgan
Buenos Aires, Argentina
06.2018 - 06.2021
- Team Manager
- Perform end to end analysis of the business' activities, ensuring that controls are properly designed, operating effectively and essential to a proactive risk and control environment
- Identify significant gaps and weaknesses as well as areas of improvement and recommend enhancements
- Produce marketing material
- Run reports and conduct operating metrics analysis
- Maintain trend files for KPI/KRIs and SLA performance metrics
- Lead readouts and prepare material presented to the senior executive audience
- Undertake issue, error and breach identification, remediation and action plan management as well as SOX testing and pre-audit work.
Analyst FX New York Investigation
JP Morgan
Buenos Aires, Argentina
09.2017 - 06.2018
- Analysis, investigation and problem solving of bank client's fx contracts.
Analyst Fx Brazil
JP Morgan
Buenos Aires, Argentina
09.2015 - 09.2017
- Provide comprehensive support for the day to day Operations for derivatives & other financial instruments
Accounting analyst
Cargill
Buenos Aires, Argentina
08.2013 - 09.2015
Analyst - Purchases and Sales
Chevron
Buenos Aires, Argentina
06.2011 - 04.2012
Education
Bachelor's degree in Accounting -
Universidad Nacional de La Plata
La Plata, Buenos AiresMaster in Finance -
San Andres University
Buenos Aires, Argentina01.2022
Skills
- Risk management skills
- Good communication and interpersonal skills
- Problem solving skills
- Negotiation skills
- Teamwork
- People management experience
- Microsoft Office
- Bejerman
- SAP
- JD EDWARDS
- Alteryx
- Xceptor
Websites
Languages
English-Advanced
Spanish-Native
Portuguese-Basic
Personal Information
Nationality: Argentinian
Timeline
Assistant Vice President - Senior Auditor
Citibank
10.2022 - Current
Associate - Internal Auditor
J P Morgan
06.2021 - Current
Associate - Latam Metrics & Operations Control Manager
J P Morgan
06.2018 - 06.2021
Analyst FX New York Investigation
JP Morgan
09.2017 - 06.2018
Analyst Fx Brazil
JP Morgan
09.2015 - 09.2017
Accounting analyst
Cargill
08.2013 - 09.2015
Analyst - Purchases and Sales
Chevron
06.2011 - 04.2012
Bachelor's degree in Accounting -
Universidad Nacional de La Plata
Master in Finance -
San Andres University