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General Manager Internal Auditor

Location:
Hialeah, FL
Posted:
November 14, 2024

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Resume:

ALDEMAR ROJAS

****************@*******.***

Telefono : 305-***-****

SUMMARY

I am a Public Accountant of the Pontificia Universidad Javeriana of Cali-Colombia. I have worked in the Financial Sector as Comptroller General and Internal Auditor in important companies of Colombia among which stand out: Smurfit Carton Colombia SA, Tecnoquimicas S.A., Arthur Andersen, Inducol SA.

During my time in the United States, I have worked independently as Daytrader, which consists of the purchase

and sale of the Stock Market of the New York Stock Exchange.

SKILLS

Internal audit.

Organization and Methods.

Finance Projects.

Evaluation Legal.

Control Cost and Expenditure

Evaluation.

Revision Department of Systems and

Applications.

EXPERIENCE

01/2009 to 12/2016 General Manager/ Owner

Worldwide Infotrading LLC Miami, Fl

Purchase and Sale of Securities Market Shares of the New York Stock Exchange.

01/1993 to 06/2007 General Manager/ Owner

Consultores Gerenciales Cali, Valle/ Colombia Company constituted by me based on the experience acquired in Arthur Andersen which had the following services: General Audit, Legal Department, Financial Analysis, Project Evaluation, Cost and Expenditure Evaluation, Profitability Analysis.In total, a total of 30 clients were managed and there were 60 employees among whom were the Division Managers as well as the assistance personnel for the Managers.

01/1990 to 12/1992 Auditor General

Tecnoquímicas S.A. Cali, Valle del Cauca Responsible for controls and standards of methods and procedures at the National level of the Corporation. Includes analysis of Financial Statements, Cost Control, Tax Analysis and Planning thereof, Member of the Management Committees of all Divisions of the Corporation to ensure the full integration of the Policies, Rules and Procedures.Also participate in the implementation of the Strategic Planning of the Corporation at the National Level.

01/1986 to 12/1992 Top Senior Auditing Deparment Arthur Andersen Cali, Valle/ColombiaT

Arthur Andersen one of the most important World Corporations of Auditing of the World until 10 years ago.The Corporation offered a training program, starting as General Auditor until becoming a Partner of the Firm.

In my case, I worked for this Corporation for almost 6 years, among which I was for a

period of unpaid leave to participate in a Student Exchange program in Mexico with a

group called AISEC.

The experience in this audit firm included from the planning of the same as well as the

execution and logically analyzing the Financial Statements as well as the States of Costs

and Expenses, including the Taxes and payments of strict compliance to the State.

Among the companies audited can be listed: Colgate Palmolive, Jhonson and Jhonson,

Sonoco from Colombia, Smurfit Carton from Colombia, among others.

EDUCATION AND TRAINING

1986 GED: Accounting

Pontificia Universidad Javeriana Cali Cali, Valle del Cauca, Colombia

Public accountant



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