Manager / Senior
Resume:
Carlos Luis Chacón González
**** ** ***** **., *****, Unit 116, Miami, Florida 33178
Mobile: 786-***-****
**********@*****.***
Summary
Eleven plus years of progressive accounting and auditing experience.
Managed complex global audits.
Numerous experiences in various industries such as services, constructions, and telecommunications.
Minor experiences in various industries such as natural resources and consumer goods.
Experience with SEC registrant clients.
Well organized and able to deliver tasks within deadlines.
Able to work well independently and in a team environment.
Extremely disciplined, and able to work well in high stress environments. Employment
KPMG LLP Apr 2015 – Oct 2015
200 South Biscayne Blvd. Suite 2000
Miami, Florida, 33131
Senior 3
Effectively balanced simultaneously reviewing, addressing voluminous manager and associate’s comments and inquiries, as well as client interaction while completing the assigned areas on a timely basis.
Participated and directed an audit engagement for an SEC registrant client’s subsidiary, gaining experience and knowledge on SEC requirements and reports.
Reviewed the consolidation schedules and financial reports to ensure conformity with U.S. GAAP.
In charge of issuing management letter, representation letter and financial audit report.
Prepared and presented audit results to various boards of directors and audit committees evidencing planning and direction of complex meetings with top executives.
In charged of reviewing planning audit processes, obtaining an understanding of the entity business, evaluating the design and implementation of entity level control and assessing risk of material misstatements.
In charged of issuing control management letters, Management letters, comfort letters, and financial audit reports of small audits.
In charged of developing small audits, where I supervised and directed professional staff and prepared working papers for making them available to be reviewed by the engagement Manager.
Promoted a flexible work environment for the teams, and motivated associates and seniors to reach their full performance while attaining a work life balance. Encouraged team building for each engagement and ensured professional growth for team members on the engagements. KPMG Venezuela Nov 2003 – Oct 2014
Torre KPMG, Avenida Francisco de Miranda con Intersección de Avenida Libertador Municipio Chacao, Caracas, Venezuela
Manager Audit (Oct 2012 – Oct 2014)
Manager in-charge of the largest in armored car transportation and transport of valuables in Venezuela.
Managed client accounts including billing, fee analysis and new service development. Additionally, in charge of detailed plan and budget and monitored the progress against timetables and budgets on engagements.
Identified performance improvement opportunities for assigned clients.
In charge of issuing management letter, representation letter and financial audit report.
Identified and resolved financial statement, control audit and reporting issues based on U.S. Generally Accepted Accounting Principle (US GAAP).
Interacted with clients to ensure the information flow from the client to the audit team is efficient.
Reviewed audit working papers to ensure they meet professional requirements under U.S. Generally Accepted Auditing Standards (US GAAS) and Venezuelan Generally Accepted Auditing Standards (Ven-Nif), and supervised seniors and audit associates on engagements. Senior 3 (Senior Supervisor)
Associate I and II (2003 – 2005), Semi-Senior I & II (2005 – 2007), Senior I & II (2007 – 2009), Senior Supervisor
(2009 – 2012). Job positions in accordance with Venezuelan firm standards.
Senior and Senior Supervisor in-charge of the leader in armored car transportation and transport of valuables in Venezuela.
Managed an average of 3 to 7 staff members simultaneously for each engagement throughout the past five years, and provided guidance and direction based on the prioritized needs. Effectively balanced simultaneously reviewing, addressing voluminous manager and associate’s comments and inquiries, as well as client interaction while completing the assigned areas on a timely basis.
Participated and directed an audit engagement for an SEC registrant client’s subsidiary, gaining experience and knowledge on SEC requirements and reports.
Reviewed the consolidation schedules and financial reports to ensure conformity with U.S. GAAP and Venezuelan Financial Reporting Standards (VEN FRSs).
In charged of issuing management letter, representation letter and financial audit report
In charged of detailed plan and budget to track the audit engagement activities and ensured project completion by the set deadlines within the set budget. Additionally, monitored the progress of the engagement against timetables and budgets in order to inform the engagement partner informed of significant variances.
Reviewed financial statements reported to others KPMG localities, under ASC 830 (FAS 52).
Developed financial statements adjusted by inflation in Venezuela, under DPC 10.
Prepared and presented audit results to various boards of directors and audit committees evidencing planning and direction of complex meetings with top executives.
In charged of reviewing planning audit processes, obtaining an understanding of the entity business, evaluating the design and implementation of entity level control and assessing risk of material misstatements.
In charged of issuing control management letters, Management letters, comfort letters, and financial audit reports of small audits.
In charged of developing small audits, where I supervised and directed professional staff and prepared working papers for making them available to be reviewed by the engagement Senior Manager.
Promoted a flexible work environment for the teams, and motivated associates and seniors to reach their full performance while attaining a work life balance. Encouraged team building for each engagement and ensured professional growth for team members on the engagements. Education
KOE (Knowledge of English) Jun 2012 – Oct 2012
Altamira, Caracas, Distrito Capital, Venezuela
English as a Second Language intermediate and advance. British Council Jun 2008 – Jun 2009
Chacaito, Caracas, Distrito Capital, Venezuela
English as a Second Language intermediate and advance. Centro Venezolano Americano Jan 1998 – Oct 1999
Las Mercedes, Caracas, Miranda, Venezuela
English as a Second Language intermediate and advance. Universidad Católica Andrés Bello Oct 1997 – Jul 2005 Av. Teherán, Montalbán. Parroquia La Vega, Caracas, Venezuela
Bachelor in Business Administration, Major in Accounting. Languages
Proficient in English.
Fluent in Spanish (Native).
Certifications & Trainings
Certified Public Accountant in Venezuela (CPC #75778), January 2007.
Extensive Firm Training for U.S. GAAP, IFRS and SEC Standards.
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