Rafael R. is a seasoned accounting professional with extensive experience in financial management and internal controls across various industries. As an Accounting Manager at Alltech since February 2021, Rafael implemented process standardization across 16 Latin American entities, delivered critical ERP milestones globally, and led the implementation of an account reconciliation tool, achieving clean audit opinions for USGAAP and statutory audits. Prior roles include Internal Controls Coordinator at Caterpillar Inc., where Rafael coordinated SOx testing and supported control owners with action plans, and Financial Consultant at RAROMVER S.A., providing strategic solutions to financial challenges in Latin America. Rafael's career includes positions such as Senior Auditor at Novartis, Internal Audit roles at Sony and Deutsche Bank, and early experience at Marsh & McLennan Companies, Spielman Koenigsberg & Parker, LLP, and EY. Rafael holds Bachelor of Science degrees in Accounting and Finance from New York University.
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