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Manager Accounting

Margate, FL, 33063
August 21, 2012

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**** ******** ****., ***. **

MARGATE, FL. 33063

Mobile: 787-***-****


Work Experience:

Office of the Comptroller of Puerto Rico

San Juan, Puerto Rico

02/2001 – 06/2012

Salary: 46,000.00 USD Per Year

Hours per week: 38

Senior Auditor

Supervisor: Luis Ortega 787-***-****)

Plan and conduct audits of the municipalities of the Common Wealth of Puerto Rico operations, including conducting directing pre-audit survey to obtain a thorough understanding of the audited area and to identify potential weaknesses that should be addressed through audit.

Coordinate as appropriate with staff in developing and recommending audit programs; research laws, regulations, procedures and other documentation; define the scope and objectives of proposed audits.

Plan work to be performed within the general scope of the audit established by higher authority.

Assign and review work, provide direction and guidance to team members assigned to constituent areas of the audit; coordinate and integrate concurrent audit assignments of varying scope and complexity, executed personally or through team members.

Advise appropriate officials throughout the audit process regarding findings, significance of conclusions, justification of recommendations; negotiate as necessary to obtain acceptance of technical points, audit findings and recommendations.

Plan, organize, assign and review work of subordinate team members; provide guidance on technical matters; make recommendations to Audit Manager on selection of employees, evaluation of performance and training, promotions, disciplinary actions and other personnel actions affecting team members.

Develop audit reports, including consolidation of findings by team members or of separate audit teams.

Provide technical assistance and analysis to Criminal Investigators and others as required in the course of investigations, including participating in on-site reviews of financial documents and/or employment documents.

Office of the Comptroller of Puerto Rico

105 Ave. Ponce de Leon

PO Box 366069

San Juan, 00936-6069 Puerto Rico

11/1993 - 02/2001

Salary: 37,000.00 USD Per Year

Hours per week: 38


Supervisor: Luis Ortega Ramos 787-***-****)

Perform complex accounting and review activities involving the analysis of accounting records.

Conduct in-depth research and analysis in coordination and resolution of financial/accounting problems.

Review automated accounting and financial systems and identifies the need for changes to enhance system capability to track and report financial reports and operational data.

Evaluate the validity of findings and recommendations identified by external audit agencies.

Prepare audit findings and identify causative situations and recommend corrective action.

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