Internal Auditor/Accountant

Jesús Antonio Barrios

Curriculum Vitae

**** ** * ** *** 209. Miami FL, 33126. Phone: 305-***-**** **********@*******.***

Objective: To obtain a challenging position that will allow me to utilize my knowledge in auditing, accounting and business administration.

Accomplishments:

 Strong administrative skills (scheduling, assignment tracking, preparation planning, etc)

 Proven ability to QuickBooks, Audit Command Language (ACL), Pro Audit Advisor and Operative Software E.R.P. (Protean, Avantes and Seus).

 Self-motivated, proactive and confident in making independent decisions.

 Experience working with Financial Analysis and Accounting Software and Database.

 Absolute commitment to high ethics and integrity.

PROFESSIONAL EXPERIENCE

Communication Skills

 Effort to surpass goals and expectations.

 Assessed teamwork, flexibility, adaptability.

Accounting Skills

 Financial Reporting and Financial Analysis; Account Reconciliations; Journal Entries; General Ledger, Month and Year-end Close.

 Balances general ledger by preparing a trial balance; reconciling entries and Bank Accounts.

 Maintains historical records by filing documents.

 Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

Auditing Skills

 Develops and revises audit programs for operational, compliance, and financially focused audits, specific to the retail/consumer business industry

 Drafts, reviews and edits audit and consulting reports

 Plans, supervises, executes and reports on audit and consulting engagements

 Worked on acquisition review and special projects

 Provides performance feedback to staff auditors and creates developmental plans for identified weaknesses

Cash Office Skills

 Management daily workflow procedure of cash office.

 Management the cash office software.

 Set up the change drawer.

 Count and verify the deposit each day.

 Review the forms and reports retained in the cash office control binder.

 Control, monitor and continuously reconcile register account.

 Administer the daily cash reports.

 Respond to audit inquiries in a timely manner; as required, make calls to the bank directly to clarify adjustments or to clarify items on the bank statements in order to reconcile activity

Loss Prevention Skills

 Actively performs DA Core Responsibilities.

 Responds to and Communicates serious incidents.

 Observes POS/Store for potential associate dishonesty.

 Responds to EAS Alarms/Coaches Cashier FTR’s.

 Maintains Daily Checklist.

 Review store for potential external theft indicators (ceiling markers, staged merchandise, blind spots and base decks).

 Reports Safety concerns to MOD and LPDM.

 Reports LP Equipment issues/needs to MOD, LPDM.

 Knowledge of Loss Prevention Policies/Procedures

Work History:

 ROSS STORE Inc (Retail Company).

Cash Office Associate: September 2008- to Present

 PHARMA NATURAL Inc (Pharmacy Company).

Bookkeeper: Jun 2009- to Present

 FUNDACION MONÓMEROS. (Located in Barranquilla, Colombia).

Accountant: April 2005- to April 2008

 SEARS ROEBUCK S.A. (Located in Barranquilla, Colombia).

Auditor: February 1990- to April 1993

Educational Background

 Currently, I am prepared to obtain Certified Internal Auditor degree at the Institute of Internal Auditor, IIA.

 Certified Public Accountant at Universidad del Atlántico (Barranquilla, Colombia). Certificate No. 27864 T

REFERENCES: Available upon request.

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