Ana I. Rocha, Cpa
About Ana I. Rocha, Cpa
Ana I. Rocha is a Manager at Protiviti in Houston, Texas, specializing in internal controls over financial reporting and Sarbanes-Oxley compliance. She holds a Master's and Bachelor's degree in Accounting from the University of Notre Dame and is a Certified Public Accountant in Texas and Arizona.
Company
Ana I. Rocha is currently working at Protiviti as a Manager. She has been with the company in various capacities since 2016. Protiviti is a global consulting firm that delivers deep expertise in finance, technology, operations, data, analytics, governance, risk, and internal audit.
Title
Ana I. Rocha holds the title of Manager at Protiviti, where she oversees operations in the Houston, Texas area. Her expertise includes internal controls over financial reporting, with a focus on Sarbanes-Oxley compliance.
Education and Expertise
Ana I. Rocha holds both a Bachelor of Business Administration in Accounting and a Master of Science in Accounting from the University of Notre Dame - Mendoza College of Business. She has specialized knowledge in internal controls over financial reporting, particularly Sarbanes-Oxley compliance, and is a Certified Public Accountant in Texas and Arizona.
Background
Ana I. Rocha began her career with internships at various organizations, including the Seleni Institute, Casa Juan Diego, and the Boys and Girls Club through the Bank of America Student Leaders Internship Program. She worked as a Dispatch Technician at the Notre Dame Office of Information Technology from 2013 to 2017. Rocha then progressed through multiple roles at Protiviti, including Intern, Process Consultant, Senior Consultant, and now Manager.
Achievements
Ana I. Rocha has a varied career history that reflects broad experience in both financial advisory and internal audit. She achieved her International Baccalaureate Diploma from Westwood High School and went on to earn her degrees in Accounting from the University of Notre Dame. She has also been certified as a Public Accountant in Texas and Arizona, underscoring her proficiency and recognized expertise in her field.