Rafael Gonzalez, Cisa
About Rafael Gonzalez, Cisa
Rafael Gonzalez is the Manager of Audit at City National Bank in Los Angeles, California, where he has worked since 2020. He has a diverse background in auditing and consulting, with experience at Deloitte and various other organizations, and holds two Bachelor's degrees from the University of California, Riverside.
Work at City National Bank
Rafael Gonzalez has been serving as the Manager of Audit at City National Bank since 2020. In this role, he oversees audit processes and ensures compliance with regulatory standards. His experience in auditing and financial controls contributes to the bank's operational integrity. Based in Los Angeles, California, he has been integral in enhancing the bank's audit functions over the past four years.
Previous Experience in Audit and Consulting
Prior to his current position, Rafael Gonzalez worked at Deloitte in various capacities. He served as a Consultant from 2015 to 2017 and later as a Senior Consultant from 2017 to 2020. He briefly held the role of Manager at Deloitte & Touche in 2020. His tenure at Deloitte involved providing audit and consulting services, which enhanced his expertise in financial auditing and compliance.
Education and Expertise
Rafael Gonzalez holds two Bachelor's Degrees from the University of California, Riverside, one in Accounting and another in Spanish Language and Literature, both completed from 2011 to 2015. He also studied International Business Economics at Universitat Pompeu Fabra in Barcelona, Spain, through the UCEAP Study Abroad program. His educational background provides a strong foundation in both accounting principles and international business.
International Audit Experience
Rafael Gonzalez has conducted audits for public companies in international settings, specifically in Mexico and Chile. This experience has allowed him to work across various sectors, enhancing his understanding of global auditing practices and regulatory compliance. His ability to navigate different regulatory environments is a significant aspect of his professional profile.
Understanding of Regulatory Standards
Rafael Gonzalez possesses a comprehensive understanding of several key regulatory frameworks, including The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework, Public Company Accounting Oversight Board (PCAOB) standards, and American Institute of Certified Public Accountants (AICPA) Attestation Standards. This knowledge supports his effectiveness in audit management and compliance assurance.