Manager Management
Resume:
Lina Gisselle O'Reilly
********@*****.***
AUDITOR MANAGER
With comprehensive experience in
- Reporting/ Documentation
- Financial statements preparation
- Public accounting
- Financial management/ analysis
- Staff management
- NIIF
Computer: Microsoft Office, Vector, Caseware, IDEA, Eaudit
Language: Fluent in English and Spanish
Certified Public Accountant- Dominican Republic
Pro- active and results oriented with broad experience of auditing
management. Solid planning and organizational skills in coordinating all
aspects of each project from inception through completion. Sees the big
picture and plans appropriate strategies to achieve results. Well
discipline with proven ability to manage multiple assignments efficiently
under extreme pressure while meeting tight deadline schedules. Strong team
builder and facilitator. Effectively communicates direction and commits
people to action.
PROFESSIONAL EXPERIENCE
KPMG - Dominican Republic 2002- present
I started my career with KPMG in 2002. Today I am a manager of the audit
unit. My responsibilities include:
- Management of financial statements audit for privates entities.
- Developed audit plan
- Evaluate accounting operations
- Coordinate fieldwork for assignee project
- Hired, supervised new staff auditors
- Delegated assignments
- Evaluate staff performance
- Clients' services proposal and engagement administration
My professional experience includes an extensive variety of banks,
factories, services, nonprofit organizations projects, among others.
I have been exposed to annual professional practices review two years in
a row. The results obtained were outstanding.
EDUCATION:
Master in Finance Administration: March, 2010
APEC University
Santo Domingo, D. R.
GPA 3.4/4.0
Bachelor of Accounting & Audit November 2002
University of Pedro Henr quez Ure a (UNPHU)
Santo Domingo, D. R.
GPA 3.2/4.0
Other responsibilities and organizations:
Member of the Certified Public Accountants Institute in the Dominican
Republic
Member of the KPMG's Dominican Republic Instructors
Specialist in Bank audit, through different seminars KPMG Panama
REFERENCE:
Rub n Tejeda M., Director (Ernst and Young)
Ysrael Santana. Senior Manager (KPMG)
809-***-****, ext 1383
Contact this candidate