Internal Auditor

ANGEL RAFAEL COCHE

***** ********* **

Houston, Texas 77099

Phone# 281-***-**** or cell: 832-***-****

e-mail:************@*****.***

OBJECTIVE

To demonstrate a high level of achievement and results thanks to experience in External and Internal Auditing, Treasury, Controller, or Finance/Accountant analysis

EXPERIENCE QUALIFICATIONS

Experience in the fields of Auditing, Finance, and Administration in a variety of related positions including Controller, Manager of External and Internal Audit, Finance and Administrative Manager, and Treasurer

Knowledgeable of financial reporting, internal controls, review and preparation of financial and sales reports, budget and cash flow analysis, inventory control

Skilled in office administration, staff supervision and development, records and file management

Oriented to meet deadlines

Continually upgraded skills and qualifications

Well-organized, energetic, and dependable; can be counted on to see projects through to completion

Trained in presentation and teaching

Used to teamwork and creating good work environments

PROFESSIONAL RELATED EXPERIENCE

External Audit Manager:

Planned, organized and supervised Financial, Operative, Administrative, and System and applications audits. Prepared Audit Reports. Made reports to Top Management of conditions that needed corrective actions and recommended effective and practical solution in coordination with the users

Internal Audit Manager

Reviewed Internal Control structure, performed sensitive and special reviews, planned and supervised annual audit programs, reported findings ands recommendations to headquarters, assisted with improvements in operations and reduction in costs, monitored vendor contracts for compliance with contractual terms, and review applicable laws and regulations for all projects and operations

Finance and Administrative Manager

Coordinated all aspects of office administration and general business operations, including supervision of staff members. Managed preparation, follow-up, and up-dating of cash flows and budgets. Oversaw cash needs for short, medium and long terms. Negotiated with financial institutions investments or loan needs. Handled accounts receivable and payable. Made daily deposits, approved and signed checks and other disbursements

Comptroller

Managed all general accounting functions, tracked bank transactions in a daily basis, tracked all financial records and reports, and created monthly projections and end-of-month summaries. Reviewed and approved sensitive or special payments and disbursements. Coordinated needed meeting reviews with all Departments to set goals and define actions. Prepared and updated Norms and Procedures Manuals

PROFESSIONAL WORK HISTORY

Company Position

Lara,Rodriguez&Asoc.(PriceWCoopers) Auditor Manager Venezuela

Gases Industriales de Venezuela (BOC Group) Finance Manager Venezuela

Sudamtex de Venezuela Treasurer Venezuela

Industrias Ventane, SACA (Enron Inc Group) Controller Venezuela

Servicios Tecnodol,C.A. Director Venezuela

Gourmet table skirts and Linens Warehouse Supervisor Houston TX

ACADEMIC EXPERIENCE

Assistant professor of Auditing, Analysis of Financial Statements, and budget

(Universidad Central de Venezuela).

Assistant adviser for student support in Informatics (University of Dallas, TX, USA)

Instructor for in-house training (Lara, Rodriguez & Asoc. (Coopers & Lybrand))

EDUCATION

High School Caracas, Venezuela

Universidad Central Venezuela BA Accounting Caracas, Venezuela

University of Dallas MBA/MIS Caracas, Venezuela

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