Nancy H Trejo Gonzalez
About Nancy H Trejo Gonzalez
Nancy H Trejo Gonzalez is an Internal Control Manager at Navistar Inc, where she has worked since 2014. She has extensive experience in internal control and financial management, having held various positions at Navistar Inc since 2002.
Current Role at Navistar Inc
Nancy H Trejo Gonzalez serves as the Internal Control Manager at Navistar Inc, a position she has held since 2014. In this role, she is responsible for coordinating the annual Sarbanes-Oxley (SOX) audit, which involves testing 116 controls to ensure compliance and effectiveness. Her work focuses on the development and implementation of internal control procedures that align with corporate policies and local regulations. She actively participates in creating internal control policies that are relevant to the company's operational environment.
Previous Experience at Navistar Inc
Before her current position, Nancy held several roles at Navistar Inc. She worked as the Gerente De Contabilidad Fiscal E Intercompañías from 2012 to 2014, and as an Internal Control Coordinator from 2008 to 2009. Additionally, she served as a Financial Planning Specialist from 2002 to 2006 and as the Tax Accounting and Intercompany Manager from 2002 to 2012. Her extensive experience at Navistar spans over a decade and encompasses various aspects of finance and internal controls.
Education and Expertise
Nancy H Trejo Gonzalez earned her Master's degree in Finance from Universidad Autónoma de Nuevo León (UANL) between 1997 and 2001. This educational background provides her with a solid foundation in financial principles, which she applies in her current role and previous positions. Her expertise in finance and internal controls is further demonstrated through her active involvement in compliance and policy development at Navistar.
Early Career Experience
Prior to her tenure at Navistar Inc, Nancy worked at MVS Radio as an Administrative Manager from 2000 to 2001 in Mexico. This early experience contributed to her management skills and understanding of administrative functions, which have been beneficial throughout her career in finance and internal controls.