Paola Lever

Jobs 0% verified

L

COO

Lever Incorporated

Jan 2017 - Current (9 years 9 months)
Internal Controls Manager

LYONDELLBASELL INDUSTRIES

Nov 2012 - Apr 2016 (3 years 6 months)
Executive Board Director

ALPFA Houston

Jan 2010 - Dec 2015 (6 years)

ALPFA is the largest Latino association in the country, for business professionals and students, dedicated to enhancing opportunities and building leadership and career skills for 40 years. Represented through 39 professional chapters and 90 student chapters across the country, ALPFA currently has a membership base of 18,000 members.

Roles: Currently serving in the Executive Board as the Houston chapter Treasurer. Past: Director of Events and Director of Membership.
Current responsibilities include:
- develop annual operating plan
- monthly review of P&L
- manage chapter expenses & reimbursements
- manage chapter revenues, funds and budget
- promoting the ALPFA Houston chapter at events
- vo
Manager

PwC

Jan 2009 - Nov 2012 (3 years 11 months)

• Conducted global risk assessments and developed scoping documents to aid in engagement planning
• Designed and optimized internal control frameworks, including creating guidance on the testing approach and steps
• Directed and executed financial and operational audits comprising internal controls, SOX compliance, risk and quality, policies and procedures
• Evaluated control deficiencies identified, suggested remediation activities and evaluated impact of proposed compensating/mitigating controls
• Actively managed several multi-national projects in areas of resource identification and team assembly, coordination and supervision of planning and execution, monitoring progress and reporting, and project economics
• S
Manager

PwC

Sep 2007 - Dec 2008 (1 year 4 months)
Senior

PwC

Sep 2004 - Aug 2007 (3 years)
Audit Associate

PwC

Aug 2001 - Aug 2004 (3 years 1 month)

Education 0% verified

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Paola Lever

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