Auditor
Resume:
Luis A. Santos Hernandez
***** ****** ** *******, ** 32824
Phone Numbers: 787-***-**** / 787-***-****
E-mail: ******@*****.***
PROFILE
• Emerging professional recognized for achievements in forging professional relationships
• Highly motivated individual experienced within demanding professional environments
• Organized and detailed individual within a fast paced workplace
• Demonstrated ability to multi task and maintain quality to achieve entity’s directives
• Demonstrated leadership to meet the goals of the entity
PROFESSIONAL SKILLS
• •
Expert customer service Experienced in Microsoft Office (Word,
• Excel, Power Point)
Intuitive problem solver
• Results driven process improvement
• Display ability to self manage
• individual
Model solid work ethic
• Effective communication in both oral
• Display personal initiative
• and written English and Spanish
Resourceful Team Player
EXPERIENCE
INDEPENDENT ACCOUNTING AND
AUDITING PRACTICE – San Juan, Puerto Rico October 2012 – July 2013
• Prepared, compiled, reviewed, and audit financial statements for individuals and small
businesses
• Prepared tax returns for individual, and small businesses
• Advised individuals in financial matters
PUERTO RICO POLICE DEPARTMENT – San Juan, Puerto Rico March 2011 – September 2012
Administrative Assistant in the Citizens Services Department (July-September 2012)
Administrative Assistant in the Managerial Services Department (March 2011-July 2012)
• Innovated and resolved issues in complex situations quickly and efficiently as a self
managed problem solver who can generate workable solutions
• Advised the Superintendent in administrative affairs of the Agency
• Worked in the areas of Budget, Finance, Payroll, Purchases, Human Resources, Federal
Funds, among others
Resume
Luis A. Santos Hernandez
Page 2 of 2
• Coordinated and prepared the presentation of the budget to the Legislature
• Worked actively in the formulation of public policies of the agency
OFFICE OF THE COMPTROLLER – San Juan February 2002 – February 2011
Senior Auditor – Division of Public Corporations
• Performed compliance audit functions on governmental entities
• Examined laws and regulations to determine its compliance by audited entities
• Performed interviews and sworn affidavits to officials and employees of governmental
and private sectors
• Gathered and analyzed evidence to support findings
• Drafted audit reports on performance of governmental entities
• As a resourceful team player worked successfully in groups of process improvements
• Attended public hearings, committees, and conferences related to the job
EDUCATION
AMERICAN UNIVERSITY OF PUERTO RICO – Bayamon, Puerto Rico
• Bachelor in Business Administration – Major in Accounting
• Overall GPA 3.89
• Awarded honor certificates
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