Edmary Abad Saez
Caguas
Summary
Disciplined professional with 18+ years of experience in internal audit, financial risk mitigation, financial planning, and budget management. Seeking a position in risk management to identify areas of improvement and maximize financial potential through comprehensive data and market analysis. Offering education and experience in financial analysis, monthly closing activities, compliance, financial audits, governance, control risk, Sarbanes-Oxley, and data analysis. Excellent interpersonal relationships with coworkers and clients.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Director of Audit
PKF Puerto Rico
12.2023 - Current
- Provide realistic and executable recommendations to help you make the best decisions for the successful growth of your business.
- Collaborate to develop and execute specialized solutions uniquely tailored to your situation through our specialized audit, consulting, and business advisory services.
- Provide services in assurance, business advisory and consulting services.
Credit & Collection Manager
Drogueria Betances
04.2023 - 10.2023
- Overseeing 6 staff members and ensuring the accurate and timely invoicing of customers.
- Improve business process to increase efficiency and transparency to the team and senior management.
- Processing all credit applications for terms and creating accounts on the company software - S2K.
- Submitting credit limits on customer accounts requests to the credit committee and monitoring accounts based on current financial information, business history and sales mix vs collections reports.
- Manage relationships with the sales department, customer services, and accounting and other functional departments.
- Monitoring and negotiating the collection of overdue accounts and resolving credit disputes.
- Monitoring credit and collection processes and operations and making recommendations for improvement.
Director of Finance
Metro Pavia System (Hato Rey Hospital)
01.2022 - 01.2023
- Oversee finance department operations, optimize resources, and ensure cash flow is managed efficiently.
- Conduct and review month-end financial closing process.
- Review and present monthly and year-end financial reporting and budgeting to management and third parties at board meetings.
- Interface with the external auditors on the fiscal year, cost reports and federal funds audits.
- Evaluate current, prior years and budget financial data and information for management decisions.
Accounting Manager
Metro Pavia System (Metropolitan Hospital)
01.2021 - 01.2022
- Developed and managed external relationships with internal and external contacts at varied levels.
- Completed account invoices, process outgoing payments, and analysis payroll and benefits.
- Conducted financial reporting, prepare budgets, oversee accounts and statements, generate cost analysis reports, and perform analysis.
- Developed procedures regarding the proper processing of financial documents and transactions, analyzing financial reports on a regular basis with Hospital Administration leadership.
- Ensure that financial records are kept accurately and according to internal accounting policies.
Finance Associate Administrator
Jackson Health System (Jackson Memorial)
01.2018 - 01.2021
- Examine operational and capital budgets, requisitions, contracts, and invoices to ensure compliance in accordance with Miami Dade County Public Trust policies.
- Perform P&L monthly operating analysis and provide financial data to corporate decision-making and cost savings.
Education
Master of Accountancy (MAcc) -
Ana G. Mendez, Gurabo Campus
11.2025
Bachelor's Degree - Accounting
University of Puerto Rico, Rio Piedras Campus
01.2001
Skills
- Strong knowledge of GAAP Excellent written and verbal communication skills
- Experience using CAATs as: Inflo, Sage, Teammate, Tableau and Oracle databases
- Ability to manage strict deadlines and multiple priorities
- Sarbanes Oxley key control validation for applications and operational procedures as well
Affiliations
- 2016-2017 - President of the Puerto Rico CPA Society in South Florida
- 2019-Present - Active member BOD Chamber of Commerce in South Florida.
Certification
- Certified Public Accountant (2004)
- Certified Risk Management Assurance (2012)
- Certified Internal Auditor (2008)
Employment History
- Senior Finance Analyst - Jackson Health System (Jackson Memorial) (2016 to 2018)
- Senior Internal Auditor - Jackson Health System (Jackson Memorial) (2015 to 2016)
- Senior Internal Auditor - Centro Médico del Turabo Inc. (HIMA-San Pablo) (2012 to 2015)
- Senior Internal Auditor - Triple-S Management, Inc. and Aveta, Inc. (2008 to 2012)
- Internal Auditor - Banco Popular of Puerto Rico, Inc. (2005 to 2008)
- Internal Auditor - Puerto Rico Investment Development Company (2004 to 2005)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Director of Audit
PKF Puerto Rico
12.2023 - Current
Credit & Collection Manager
Drogueria Betances
04.2023 - 10.2023
Director of Finance
Metro Pavia System (Hato Rey Hospital)
01.2022 - 01.2023
Accounting Manager
Metro Pavia System (Metropolitan Hospital)
01.2021 - 01.2022
Finance Associate Administrator
Jackson Health System (Jackson Memorial)
01.2018 - 01.2021
Bachelor's Degree - Accounting
University of Puerto Rico, Rio Piedras Campus
Master of Accountancy (MAcc) -
Ana G. Mendez, Gurabo Campus