Results-driven Certified Public Accountant with over 20 years of experience in financial leadership roles. Proficient in accounting principles, regulatory compliance, and strategic financial planning. Skilled in team building, process improvement, and cost reduction. Proven track record of developing comprehensive financial models, implementing internal controls, and driving fiscal performance. Ready to leverage expertise to a challenging new role.
Overview
28
28
years of professional experience
1
1
Certification
Work History
Controller
Partners Business Services, LLC
08.2009 - 12.2023
Managed and overseed finances across multiple entities and established and enforce proper accounting methods, policies and principles
Developed comprehensive financial models to support management in forecasting and scenario analysis
Led the implementation of internal controls, minimizing the risk of fraud and ensuring regulatory compliance
Directed corporate decision-making and planning by setting policies and procedures to optimize fiscal performance
Streamlined annual audit process, collaborating closely with external auditors to ensure accuracy
Mentored junior staff members, fostering a positive work environment conducive to professional growth.
Financial Analyst
Partners Business Services, LLC
04.2003 - 07.2009
Monitor and analyze accounting data and produce financial reports or statements
Prepared detailed schedules and supporting documentation for annual audits
Conducted detailed financial analysis to identify trends and areas for improvement.
Consutant and Senior Auditor
Torres CPA Group
07.1995 - 04.2003
Conducted thorough reviews of financial statements to ensure compliance with GAAP and regulatory requirements
Provided business analysis and consulting services to clients.
Education
Bachelor of Business Administration - Accounting
Universidad Sagrado Corazón
Skills
Financial Analysis
Process Improvement
Strategic Planning
Budgeting and Forecasting
Regulatory Compliance
Team Leadership
Certification
Certified Public Accountant
Timeline
Controller
Partners Business Services, LLC
08.2009 - 12.2023
Financial Analyst
Partners Business Services, LLC
04.2003 - 07.2009
Consutant and Senior Auditor
Torres CPA Group
07.1995 - 04.2003
Bachelor of Business Administration - Accounting
Universidad Sagrado Corazón
Certified Public Accountant
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