MC
Estrativa
María A. Cordero
González
Data Analytics Specialist
Senior Consultant
PwC
Deloitte
Data Analytics
IT Audit
SOC Reports
ITGC
María is a professional with solid experience in data analytics, IT auditing, internal controls, and regulatory compliance. Her trajectory at Big Four firms (PwC and Deloitte) and in specialized consulting allows her to transform complex data into strategic insights and practical tools for federal funds management and regulatory compliance.
María brings to Estrativa a unique combination of technical data expertise and audit and compliance experience, enabling the creation of intelligent systems that facilitate decision-making and strengthen federal funds governance.
Ad Astra Solutions
Senior Consultant
October 2023 – Present
- Collaborates directly with Deloitte’s compliance team for COR3, leading reporting efforts
- Develops dynamic dashboards for compliance monitoring, data accuracy, and decision-making in federal funds management
- Provides financial technical assistance to local governments in disaster recovery and federal funds
- Focus on data analytics, templates, and process improvement
Deloitte
Risk & Financial Advisory Senior Consultant
October 2021 – Present
- Specializes in IT controls testing, internal controls over financial reporting, and SOC report evaluation
- Participates in restructuring automated control processes and audit planning
- Applies advanced data analysis techniques for risk assessment and compliance monitoring
PricewaterhouseCoopers (PwC)
IT Audit Experienced Associate
July 2019 – October 2021
- Supported audit teams in manual controls, IT General Controls (ITGC), transaction testing, and SOC 2 evaluations
- Served clients across banking, insurance, and software sectors (Popular, Inc., Anthem, CareFirst, SolarWinds)
- Built foundational expertise in IT audit methodology and regulatory compliance frameworks
Dynamic dashboard development and automated reporting tools for compliance monitoring and decision support
Data analytics and strategic visualization — transforming complex datasets into actionable intelligence
IT controls testing, ITGC assessment, and regulatory compliance (SOC 1, SOC 2)
Financial and operational risk management across federal funds and disaster recovery programs
Federal funds compliance support — reporting, reconciliation, and monitoring for government agencies
Intelligent systems design for automated compliance workflows and early risk detection
Bachelor of Business Administration in Accounting
Interamerican University of Puerto Rico, Aguadilla
Magna Cum Laude
