Carlos Coronel – Senior Manager
About Carlos Coronel – Senior Manager
Carlos Coronel is a Senior Manager of Internal Audit at Oportun, where he has worked since 2022. He has extensive experience in audit and governance roles, having previously held positions at Citi, EY, and PricewaterhouseCoopers.
Current Role at Oportun
Carlos Coronel serves as the Senior Manager of Internal Audit at Oportun, a position he has held since 2022. In this role, he is responsible for leading independent initiatives requested by senior management within the Internal Audit Projects. He also plays a key role in the design, update, and definition of the Audit Plan, ensuring that the internal audit processes align with organizational goals.
Previous Experience at Citi
Carlos Coronel has extensive experience at Citi, where he held multiple positions. He worked as Vice President in the Office of Governance and Control from 2017 to 2020, focusing on strategic reviews. He later served as Senior Vice President of Risk, Control & Compliance from 2020 to 2021. Additionally, he was a Senior Auditor at Citi from 2015 to 2017, contributing to the organization's risk management and compliance efforts.
Consulting Background at PricewaterhouseCoopers and EY
Before his tenure at Citi, Carlos Coronel worked as a Consultant at PricewaterhouseCoopers from 2007 to 2011. He then transitioned to EY, where he served as a Senior Consultant from 2013 to 2015. His consulting experience has equipped him with a strong foundation in audit practices and governance.
Educational Qualifications
Carlos Coronel holds an Engineer's degree in Industrial Engineering from Universidad Panamericana, where he studied from 2002 to 2006. He also pursued studies in Business Administration and Management at the same institution from 2006 to 2007. Additionally, he earned a Diploma in Marketing from Universidad Iberoamericana, Ciudad de México, completing his studies there from 2010 to 2011.
Achievements in Internal Audit
In his current role at Oportun, Carlos Coronel has designed the Quality Assurance and Improvement Program (QAIP) specifically for the Internal Audit Department. This program aims to enhance the effectiveness and efficiency of the internal audit processes, reflecting his commitment to continuous improvement within the organization.