Miguel Mayorga

Coral Springs, Florida ***** ● ac8i1a@r.postjobfree.com ● https://www.linkedin.com/in/miguelmayorgamba/ Proven Auditor – Internal Audit Helping Companies Translate Their Business Goals to Reality Highly proficient, dependable, and self-motivated auditor with people management capabilities. Able to assume responsibilities with leadership and competence and committed to the highest standards of personal and professional excellence. Well-developed interpersonal skills, bilingual, and with proven ability to standard, simplify and consolidate process to increase productivity and reduce operational costs. Professional Strengths:

Internal Audit

Internal Controls and Policies

SOX – 404 scoping and testing

Financial & Operational Auditing

Processes Documentation

Controls Self Assessments

Control Risk remediation

Segregation of Duties

Delegation of Authority

Third Party Compliance

Accounting and Finance

Training

Professional Experience:

COMCAST Communications, Inc. Boca Raton, FL February 2016 – October 2018 Auditor III – Internal Audit, Florida Region

Planned and conducted audits of internal controls for a broad range of Comcast’s functional areas to ensure operations follow established company guidelines, policies, procedures, and governmental and legal requirements. Performed financial, accounting, and operational assessing duties for assigned region containing 14 customer service storefronts, 12 warehouses, and 26 headends.

Examined records, documents, methods, policies, costs and other factors to ensure functional areas are conducting operations in accordance with established guidelines.

Applied appropriate audit procedures to ensure that key controls are tested and remediated and write audit comments, investigation summaries, and recommendations.

TYCO International Co. Boca Raton, FL October 2012 – May 2015 Analyst – Internal Controls and Policies – Americas Provided project management support for Tyco America’s key initiatives to transform controllership in the region and ensure that control risks are appropriately addressed and mitigated. Improved, simplified and standardize internal controls and policies for financial processes and documentation in Visio, ensuring compliance and delegation of authority for nine Tyco’s Fire and Security Products organizations, including 10 manufacturing plants. Worked with Tyco America’s senior management team to identify areas of control risks through independent testing, analysis and evaluations of financial statements and policies.

Wrote remediation plans to address gaps in internal controls to ensure operating businesses adhere to company policies, and comply with the Sarbanes-Oxley Act (SOX) and Foreign Corrupt Practices Act (FCPA). SUNERA, LLC Miramar, FL August 2011 – August 2012

SOX – Compliance Internal Auditor

Performed, executed, documented and tested fieldwork internationally for SOX – Compliance [404] Auditing for Internal Controls and Risk Assessments for Latin-American Company with corporate offices in the United States. Conducted accounting processes reviews, interviews and audit evaluations to determine effectiveness of internal risks and controls that comply with company policies and procedures and conducted flowcharting for SOX processes using Microsoft Visio. Miguel Mayorga ● ac8i1a@r.postjobfree.com ● https://www.linkedin.com/in/miguelmayorgamba/ Brown & Brown (Hull & Company Inc.) Fort Lauderdale, FL March 2008 – May 2011 Senior Financial & Accounting – Cash Management Analyst Performed cash insurance premiums collections bookings and analysis; account examinations for proper recording and cash allocations.

Conducted balance sheet flux/evaluation, and preparation of SOX schedules for internal audit, cost and income entries, daily premium-trust bank accounts scrutiny, fund transfers, and financial management reporting. Robert Half International, Inc. Boca Raton, FL January 2006 – February 2008 Senior Accountant and Financial Consultant

(Clients: DHL – Express, Kaplan University, Ashkenazy Acquisitions, and Severn Trent Mgmt. Services) Executed general accounting functions related to balance sheet duties, including assisting management with the month/year-end processes, accounts reconciliations preparation for internal audit. Assisted with the G L-Accounting processes migration to DHL—Shared Services Center in Costa Rica. Performed forensic accounting scrutiny, schedules and audit controls that act in accordance with SOX standard regulations, analyzed financial statements for 18 Community Developments Districts, P&L entries for GAAP to fulfill standard District’s processes, and for auditing purposes

UNISYS Corporation Coral Springs, FL February 1995 – October 2005 LATAM – Financial and Accounting Lead

Liaised between Latin America subsidiaries and the Corporate Finance Office for all inventory related activities including: Oracle-G L accounting and finance, month-end processes, Hyperion schedules analysis, and financial reporting. Developed and implemented standard for Global Inventory Accounting processes, simplification of activities that decreased G L manual entry, headcount reduction by 60%, and increased operational productivity and efficiency to deliver faster and accurate response to internal customers.

Devised and provided Parts Accounting Training seminars to Latin America, Asia and South Pacific subsidiaries, including in-country accounting and financial users, including 10 team members under my supervision. Coordinated, migrated, and implemented new maintenance billing service system for all Latin American and Caribbean subsidiaries, including billing conversion to corporate system and interface with Oracle G L in dual currency (FASB8—FASB52). Validated processes to ensure effective billing, revenue recognition, cost analysis, and G L-interfaces to comply with company policies and audit controls for SOX 404.

Education:

Lynn University, Boca Raton, Florida M.B.A., – International Business Lynn University, Boca Raton, Florida B.S., Business Administration – General Management Miami–Dade College, Miami, Florida A.S., Business Administration and Accounting Skills:

Microsoft Visio, Microsoft Office (Word, Excel, PowerPoint, Outlook). AIM–Accounting System, SAP, Oracle, QuickBooks–Pro, Microsoft Dynamics, Navision, Hyperion, and Micro-Strategy. Languages:

English and Spanish fluency (oral and written). Portuguese (working knowledge). Awards:

Comcast – Extra Mile Award and Peer Business Operations – Quarterly Award (201*-****-****) Lynn University – Academy Honors Dean’s List / Academic Honors Achievement Unisys Corporation Achievement Award for Excellence: Australia, Parts Inventory Accounting & Financial Training Brazil and Latin America – Shared Service Center – Migration and Implementation Financial process to Coral Springs, FL

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