Monico Hinojosa, Cisa, Cfe
About Monico Hinojosa, Cisa, Cfe
Monico Hinojosa is the Sr. Manager of Financial Controls & IT SOX Compliance at Epicor, with a background in risk assurance and financial analysis.
Current Role at Epicor
Monico Hinojosa serves as the Sr. Manager, Financial Controls & IT SOX Compliance at Epicor. Since 2018, he has been overseeing financial controls and compliance with the Sarbanes-Oxley Act (SOX) in Austin, Texas. His role involves managing IT and financial audit processes, ensuring robust internal controls, and mitigating risks related to financial reporting.
Previous Experience at EY
From 2014 to 2017, Monico Hinojosa worked at EY as a Senior - Risk Assurance in Dallas, Texas. In this role, he was responsible for assessing and improving risk management processes across various client organizations. His work focused on conducting thorough risk assessments, ensuring compliance with regulations, and providing detailed reports to guide clients in enhancing their risk frameworks.
Role at Flowserve
Monico Hinojosa was employed as a Controls Analyst at Flowserve from 2011 to 2013. During his tenure, he was engaged in analyzing and strengthening internal controls within the organization. His responsibilities included evaluating the effectiveness of financial controls, identifying potential gaps, and recommending improvements to safeguard organizational assets and ensure compliance with financial regulations.
Experience at Inter National Bank
Between 2009 and 2011, Monico Hinojosa worked as a Credit Analyst at Inter National Bank. In this position, he analyzed the creditworthiness of individuals and businesses applying for loans. His duties included conducting financial assessments, reviewing credit reports, and making recommendations regarding loan approvals and terms to minimize the bank’s risk exposure.
Educational Background
Monico Hinojosa earned a Bachelor of Business Administration (B.B.A.) degree with a focus in Finance, General from The University of Texas-Pan American. He completed his studies from 2005 to 2009. This academic background provided him with a strong foundation in financial principles and analysis, which have been instrumental in his professional career.