*** **** **, **** ***** FL *****•939-***-**** / (939) 939-***-****•ac3of3@r.postjobfree.com

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-***-****•ac3of3@r.postjobfree.com

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.