Aurora M. Nieves Aponte

**** ***** ***** *****

Winterville, NC 28590

Cell: 859-***-****

email: abhvln@r.postjobfree.com

OBJECTIVE

. To obtain a challenging position that will allow me to utilize my

accounting, communication, and problem solving skills.

EDUCATION

. CPA, Licensed in Pennsylvania and North Carolina

. Temple University, Fox School of Business and Management, Philadelphia,

PA

Bachelor's in Business Administration (BBA), 2004

Major: Accounting

PROFESSIONAL SKILLS

. Auditing (GAAS and SEC clients)

. Accounting (GAAP)

. Excellent communication skills.

. Experienced with Microsoft Office Professional, including Word, Excel,

and PowerPoint.

. Worked extensively with Excel software for analyzing client data,

substantive analytical procedures.

. Experienced in Lotus Note applications.

. Fluent in Spanish (Read, write, and speak).

. Experienced in People Soft/Oracle

EMPLOYMENT

. Suddenlink Communications, Greenville, NC

Financial Analyst II 2009 - Current

o Reports directly to VP Fiscal Operations for NC Region.

o Works directly with VP Fiscal Ops on the preparation of yearly

budget for the North Carolina Region.

o Worked on rate analysis and modeling for all primary product

services (cable, high speed, and phone) in the yearly budget.

o Responsible for modeling equivalent rate of a new product (home

security) in the yearly budget.

o Prepares and analyze monthly variances (actual vs. budget) for

revenue, operating expenses, and other variances above threshold.

Actual information is obtained through query run in People Soft.

o Tracks capital expenditure forecast for NC Operations on a monthly

basis.

o Tracks capital expenditure forecast and percentage of completion for

NC upgrade project ($14M) on a monthly basis.

. Pricewaterhouse Coopers, Lexington, KY

Senior Associate Auditor 2007 - 2008

o Performed lead audit task and was responsible for four divisions

during a multinational manufacturing company's year end audit ($1.6

billion dollar net sales).

o Worked on complex accounting areas such as revenue recognition (SAB

104 and FAS 48), business acquisition (FAS 141), goodwill, re-

purchase of treasury stocks among others.

o Worked on different industries and learned how the company operates,

how different transactions are recorded and are reflected in the

financial statements based on generally accepted accounting

principles (GAAP).

o Planned and documented audit programs and procedures.

o Planned and documented company's internal controls for all

transaction cycles (i.e., expenditure, payroll, inventory, property

plant equipment, revenue, among other), whether these controls are

operating effectively and if management is following policies and

procedures established by the company.

o Assessed and evaluated the overall entity level controls.

o Coached both intern and associate level audit staff.

o Responsible to oversee all inventory observations at eight different

locations.

o Assisted in college recruiting for entry level associate position.

. Pricewaterhouse Coopers, Lexington, KY

Associate Auditor 2005 - 2007

o Worked as a part of several yearly and quarterly audit teams.

o Assisted the senior and managerial staff on complex audit areas such

multi-deliverables in revenue recognition in automotive industry

audit.

o In charge of a division for the year end audit of a manufacturing

company.

o Assisted in the development of less experienced staff on substantive

analytical procedures, lead schedules, cash, treasury, PP&E account,

among others.

. Pricewaterhouse Coopers, Philadelphia, PA

Associate Auditor 2004 - 2005

o Worked on teams auditing technology, private companies (non-SEC),

and capital ventures, among other.

o Responsible for entire assignment on capital venture audit and

worked closely with the manager as a first year associate.

o Trained on required audit skills.

NOTABLE ACHIEVEMENTS

. 2006 Local Chairman's Award from Pricewaterhouse Coopers for creating an

outstanding coaching and development culture.

. 2006 Bravo Award for the LexArts Campaign for the Arts for acting as the

workplace giving campaign coordinator.

. 2003 Jay Drob Award at Temple University for academic excellence

COMMUNIY SERVICE

. Organized a Bowl-A-Thon event for the Junior Achievement of the Blue

Grass, Inc 2007

. LexArt Work Place Giving Coordination for 2006 and 2007

. Participated on Salvation Army Community Services 2006 and 2007

. Participated in JDRF walk in 2010.

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