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Aixa González Senior Manager - Advisory Puerto Rico +1 787 754 1915

Aixa is an advisory senior manager with over twenty-five years of experience in public accounting from local and international renowned international firms, government, and advisory. She has assisted companies in the services areas of internal audit, risk advisory, financial and operational restructuring, fraud investigations and has provided testimony as an expert witness.

She has worked for clients in diverse industries, highlighting a focus on financial institutions, savings banks, international banks, mortgage lenders, collections agencies, insurance, non-for-profit organizations, Housing and Urban Development Programs, benefit plans, distributors, wholesale, medical practice, hospitality, entertainment and marketing, retail, healthcare, construction, telecommunication, and manufacturing.

She has evaluated companies’ compliance with the Public Company Accounting Oversight Board (Sarbanes-Oxley) for multinational organizations.  Has led teams to provide services for a diversified portfolio of private and public companies engaged principally in the fields of financial institutions, construction and insurance, among others.

Aixa has extensive experience in the review of BSA/AML Compliance Program, Enterprise Risk Management and Quality Assurance and Improvement Program.

She is the first vice president of the Board of Directors of the Puerto Rico State Society of Certified Public Accountants and president of Internal Audit Committee. 

Memberships

  • Puerto Rico State Society of Certified Public Accountants
  • American Institute of Certified Public Accountants
  • Institute of Internal Auditors
  • Association of Certified Fraud Examiners
  • Institute for Internal Controls
Qualifications
  • BBA, major in accounting
  • MBA, finance + human resources
  • CPA
  • CFE
  • CICA