Alexis J. Reyes Díaz
P.O. Box 1203 Guayama,Puerto Rico
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in Team Mate, Microsoft Office.
Overview
31
31
years of professional experience
1
1
Certification
Work History
Auditor
Oficina del Contralor
Hato Rey, Puerto Rico
01.2020 - Current
- Followed established auditing processes to meet internal and regulatory requirements.
- Analyzed data and findings to prepare reports detailing financial information.
- Communicated with auditee staff to obtain necessary information for audits.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Sales Representative
Triple S
Hato Rey, Puerto Rico
03.2013 - Current
- Managed customer accounts to secure customer satisfaction and repeat business.
- Trained and mentored new sales representatives.
- Retained excellent client satisfaction ratings through outstanding service delivery.
- Developed and maintained comprehensive understanding of products, services and competitors to enhance sales presentations.
- Developed and implemented sales strategies to increase profits.
- Used customer insights to develop innovative sales strategies to increase sales.
- Met with existing customers and prospects to discuss business needs and recommend optimal solutions.
Accountant Specialist
Hospital Santa Rosa
Guayama, P.R.
04.1992 - 02.2013
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Modified comprehensive reporting to reflect changing financial structure.
- Reviewed business operations and obligations to help organization function at acceptable level.
Education
Master Science - Accounting
Sistema Universitario Ana G. Méndez
Gurabo05.2020
MBA - Business Administration
Sistema Universitario Ana G. Méndez
Gurabo05.2020
BBA - Business Administration, Accounting
Pontificia Universidad Católica De Puerto Rico
05.1991
Skills
- Risk Aversion Recommendations
- Report Creation
- Job Cost Reports
- Sampling Techniques
- Account Reconciliation
- Financial Management
Certification
- OCSPR-63249 License - Insurance
Additional Information
Licenses Life, Health and Disability-Oficina Comisionado de Seguros de P.R.
Timeline
Auditor
Oficina del Contralor
01.2020 - Current
Sales Representative
Triple S
03.2013 - Current
Accountant Specialist
Hospital Santa Rosa
04.1992 - 02.2013
Master Science - Accounting
Sistema Universitario Ana G. Méndez
MBA - Business Administration
Sistema Universitario Ana G. Méndez
BBA - Business Administration, Accounting
Pontificia Universidad Católica De Puerto Rico
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