Management Human Resources

LUIS A. SUEIRO GARCÍA

*** ******** ******, ***** ***** Barbara Gurabo, Puerto Rico 00778

787-***-**** *******@***.***

SENIOR AUDITOR

Analytical, energetic audit professional with over 16 years experience delivering exceptional

corporate and governmental financial analysis to diverse international clients. Trusted to

carry out major audit projects, manage multiple projects and politically sensitive reviews.

Key contributor to corporate bottom line, business development, and creative resource

allocation. Outstanding oral, interpersonal and written communication skills in both English

and Spanish. Provides personable, customer-centered financial advice and protection. Able

to nurture strong, trust-based business relations with both clients and staff. Exceptionally

strong work ethic. Known for achieving seemingly impossible corporate goals and

objectives. Audit leader and mentor. Construction industry expertise.

Strategic Planning Financial Analysis International Business Account Management

Audit Budgets & Scheduling Client Needs Assessment Policy/Procedure Development

Negotiations Audit Documentation Financial Reports Corporate Presentations

Relationship Management Staff Training Team Leadership Available for Relocation

PROFESSIONAL EXPERIENCE

SUEIRO CONSULTING, San Juan, Puerto Rico 2000 - Present

Independent audit consulting firm focused on the retail, construction, services and

government industries.

Consultant / Auditor

Conduct traditional and nontraditional consulting reviews with a wide variety of clients.

Comprehensively analyze daily financial operations for small- to medium-sized clients.

Perform financial audits and consulting services for CPA firms on a contract basis. Draft

executive-level reports. Support Finance and Accounting internal litigation initiatives. Mainly

clients related to the construction industry.

Selected Contributions:

Evaluated financial management performance for the Puerto Rico Department of

Labor and Human Resources.

Established federally-compliant accounting records and billing procedures for

prominent U.S. durable medical equipment industry client.

Represented various U.S. companies operating under Chapter 11.

FUENTES-FERNÁNDES & COMPANY, San Juan, Puerto Rico 1992 - 2000

Regional CPA firm specializing in corporate and governmental audit services.

Resume

LUIS A. SUEIRO GARCÍA Page 2 *******@***.***

Fuentes-Fernándes, Continued:

Manager

Supervised professional audit teams and support personnel. Created audit schedules and

budgets. Reviewed corporate financial statements. Evaluated internal control systems.

Reviewed construction project financials, including works in progress. Conducted business

valuations, single-purpose audits, inventory and asset valuations. Provided accounting

litigation support. Prepared corporate tax returns. Completed corporate balance sheets and

income statement forecasts. Analyzed and critiqued corporate financial procedures, and

overall business performance. Evaluated client financial staff. Drafted, and presented audit

reports to client senior management staff. In charge of the construction division.

Selected Contributions:

Spearheaded audits of federally-funded municipal programs.

Won profitable new business and revenue streams.

Nurtured business relationships with corporate and governmental clients.

Devised client-centered solutions to financial management problems.

Consistently completed audits on time and budget.

EDUCATION

Bachelor of Business Administration – Major: Accounting

University of Puerto Rico, San Juan, Puerto Rico

[cum laude]

ADDITIONAL TRAINING

Trainings – Single Audit Procedures – Specialized procedures for auditing governmental

agencies that received federal funds.

ACCOUNTING SOFTWARE

Excel, Word, PowerPoint, MAS90, Peachtree, tvalue

LANGUAGES

English, Spanish

Resume

Resume

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