Rodrigo Armando Orozco Lara
Transforming risk into opportunity with 15+ years in SOX, audit, and governance leadership.
Mexico City, MX
Full time/Part time/Project based
Hybrid/On-site/Remote
Seasoned Internal Control, Audit, and Risk Management Leader with 15+ years of experience across multinational corporations in LATAM. Proven expertise...
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My Career Journey
1/6
Danone
Internal Control North LATAM Lead
Jan 2023 - Dec 2025 | 2y 11m
Directed internal control strategy and governance across North LATAM. Implemented Power BI dashboards for real-time monitoring of controls and coordinated risk assessments and audit readiness in Brazil....
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PepsiCo
Risk & Internal Control Manager
Dec 2020 - Jan 2023 | 2y 1m
Managed Policies & Procedures for PepsiCo Mexico, ensuring SOX compliance. Led risk assessments and cross-functional processes in SSC and PMF, and conducted internal and external audits. Oversaw IC Academy...
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PepsiCo
Internal Control SOX & Audit Coordinator
Apr 2018 - Dec 2020 | 2y 8m
Managed PMF Policies and Procedures including SOX compliance requirements. Led continuous improvement projects utilizing ACES and ECO methodology. Oversaw Internal Control Academy Committee in Mexico and...
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PepsiCo
Internal Control SOX & Audit Analyst
May 2015 - Mar 2018 | 2y 10m
Participated in independent testing and review of SOX controls for Peru, Chile, Argentina, and Guatemala. Reviewed controls in production, marketing, payroll, reporting, inventories, and credit sales....
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Volaris
Internal Control SOX & Audit Analyst
Mar 2014 - Apr 2015 | 1y 1m
Standardized business processes and procedures for SOX certification, created and implemented risk controls in Risk and Control Matrix. Supported Volaris' achievement in becoming a public company on N...
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Volaris, BPMC Group, Clear Channel (ECOBICI), Nestlé, and others
From Trainee to Process Monitoring (Process Engineering and Operational Excellence)
May 2006 - Mar 2014 | 7y 10m
Education
Instituto Politécnico Nacional (IPN)
Industrial Engineering
Ongoing
Certifications & Qualifications
Balanced Scorecard
ITESM2026
Lean Six Sigma Green Belt
PepsiCo2026
Scrum Master
PepsiCo2026
Effective Controls
PepsiCo2026
Diploma in Risk Assessment & Internal Control
ITESM2026
Certified Internal Control Professional (CICP)
Internal Control Institute2006
Language(s) I speak
Spanish
Fluent
English
Fluent
Portuguese
Intermediate