*** **** **, **** ***** FL *****•939-***-**** / (939) 939-***-****•************@*****.***
AGNES QUIÑONES-FIGUEROA, CICA
Objective
Obtain a position that represent a real challenge in accordance with my preparation and experience Experience
2000-Present Office of the Comptroller of Puerto Rico San Juan, PR Senior Auditor
Plans, develop, supervise & coordinates audit programs for the different governmental agencies.
Analyzed & study laws, operational procedures, rules, internal controls and policies of the different governmental agencies
Review and orientate the Assistant Auditor in matter to be completed
See my Job Description
2000 Department of State of Puerto Rico San Juan, PR Passport Officer
Orientate the persons who comes to transact their passport
Notarized the passport application
Maintain all my transactions records up to date
1988-2000 Electrical Maintenance Service, Inc. Río Grande, PR General Manager-Comptroller / Secretary-Treasury of the Board of Directors
Supervise the financial department
Approve all financial transactions. Implement all the internal controls of the company & work with the external auditors directly.
Serve as a liaison between the company and the different governmental agencies.
Supervise all employee of the company
Supervise all field work
Education
1996-1999 Colegio Universitario del Este (UNE) Carolina, PR B.B.A., Business Administration Accounting
Graduated Magna Cum Laude
Certified Internal Control Auditor
Interests & Awards
President of the Board of Directors of Cooperativa de Ahorro y Crédito Oficina del Contralor de PR (2000-2008)
Director & Second Vice-President of the Board of Director of Cooperativa de Seguros Múltiples de PR (2003-2010)
President & Active Member of the Audit Committee of the Board of Director (2003-20101)
Associate Member of ACFE (Association of Certified Fraud Examiners) AGNES QUIÑONES FIGUEROA
770 Hunt Dr. Lake Wales FL 33853•939-***-**** / 939-***-****•************@*****.***
Member of TIIC (The Institute for Internal Controls)
Member of AGA (Association of Government Accountants)
Vicepresident of the Board of Directors of the Auditors Association of the Office of the Comptroller of Puerto Rico.
Honor Roll Student of Colegio Universitario del Este in 1997 & 1998. Included in the National Dean’s List in the Editions 1997-1998 & 1998-1999.
Recognized as a Professional Leader by Liga de Cooperativas de PR in 2001
Member of Liceo Puertorriqueño de Parlamentaristas.
Bilingual, Self starter, Knowledge in Microsoft Office, computers. I have taken several seminars of fraud, cooperatives
Facilitator for internal and external clients of the Office of the Comptroller of Puerto Rico References are available on request.