Lyhonel Gonzalez Hernandez
San Juan
Summary
Dynamic Audit Senior Manager with a proven track record, showcasing exceptional project management and team leadership qualities. Excelled in enhancing audit outcomes through critical problem-solving and a continuous improvement mindset. Skilled in fostering client relationships and leading teams to exceed objectives with innovative solutions.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Audit Senior Manager
PwC
San Juan, Puerto Rico
06.2022 - 09.2024
- Researched and implemented best practices to improve audit results.
- Managed the completion of planned audits, reviewed workpapers, and procedures for accuracy to accomplish audit objectives.
- Prioritized multiple, concurrent projects to deliver high-quality results while meeting established deadlines.
- Supervised and developed team members, enhancing operational efficiency.
- Provided guidance to team members regarding best practices in auditing techniques.
- Investigated and resolved budget issues to maximize utilization, and identify any overruns.
- Worked successfully with a diverse group of coworkers to accomplish goals and address issues.
Audit Manager
PwC
Boston/Buenos Aires, United States/Argentina
07.2017 - 05.2022
- Developed and discussed fee requests for services with clients.
- Investigated and resolved billing issues.
- Met with stakeholders to discuss project plans and results, explaining options for improvement.
- Maintained an up-to-date knowledge base of relevant accounting standards and industry trends.
- Contributed to various special projects, including Acceleration Centers, and internal software development.
- Researched and implemented best practices to improve audit results.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Managed the completion of planned audits, reviewed workpapers, and procedures for accuracy to accomplish objectives while complying with audit standards.
Audit Senior/Staff
PwC
San Juan/Boston
02.2011 - 06.2017
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Researched and implemented best practices to improve audit results.
- Conducted detailed walkthroughs with clients' management personnel to obtain an understanding of their processes and systems.
- Worked effectively in team environments to make the workplace more productive.
- Coordinated team members' activities throughout the engagement process from planning through completion stages.
- Reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance.
- Approached customers and engaged in conversation through use of effective interpersonal and people skills.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
Audit Staff
Oficina del Contralor de Puerto Rico
San Juan, Puerto Rico
03.2010 - 01.2011
- Performed audit procedures to support the auditor's reports.
- Supported efficient accounting operations with high-quality support.
- Researched current industry trends in order to identify potential risk areas within the organization.
- Researched changes in laws to maintain adherence to regulations.
- Analyzed internal controls and processes, recommending operational improvements, including compliance with laws and regulations.
Education
Bachelor in Administration - Accounting And Finance
University of Puerto Rico
Rio Piedras05-2008
Skills
- Continuous improvement mindset
- Critical problem-solving
- Professional skepticism
- Team leadership qualities
- Project management experience
- Client relationship management
Certification
- Certified Public Accountant
Affiliations
- Swimming
- Crossfit
- Paddleboard
References
References available upon request.
Timeline
Audit Senior Manager
PwC
06.2022 - 09.2024
Audit Manager
PwC
07.2017 - 05.2022
Audit Senior/Staff
PwC
02.2011 - 06.2017
Audit Staff
Oficina del Contralor de Puerto Rico
03.2010 - 01.2011
Bachelor in Administration - Accounting And Finance
University of Puerto Rico
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