Miguel Francisco Padró

• Performed audit testing procedures for clients across the banking, healthcare, and food distribution industries, including analytical procedures, risk assessments, and internal control evaluations.

• Prepared audit documentation and workpapers, performing cash and bank reconciliation testing, accounts payable testing, related-party reconciliations, variance analysis, and inventory testing, as well as testing fixed assets, depreciation schedules, lease reconciliations, and amortization tables.

• Analyzed financial statement reports and assisted in the preparation and organization of financial statements, including balance sheets, income statements, and related disclosures.

• Participated in audit walkthroughs, control testing, and engagement planning, achieving 100% on-time delivery of assigned audit tasks and engagement deadlines.

• Performed audit procedures for employee benefit and pension plans, including cash testing, investment testing, and reconciliation procedures.

• Served as In-Charge Auditor for the Momental Holdings engagement, a multi-entity commercial real estate holding structure overseeing leasing subsidiaries (Estrella Commercial LLC and Luna Commercial LLC).

• Executed audit procedures for small and mid-sized private entities, performing substantive testing and analytical procedures to support financial statement audits.

• Supported financial statement preparation and resolution of audit findings, assisting with audit adjustments and financial reporting accuracy.

• For the Municipality of Humacao, performed board minutes review, fraud risk assessment procedures, and compliance testing, conducted physical inspections of municipal facilities and projects, and executed Single Audit testing for federally funded programs including the Head Start Program.

• Prepared and managed financial statement disclosure checklists, management representation letters, and engagement letters in accordance with audit requirements.

• Delivered excellent customer service and sales support, managing cash register operations and ensuring accurate transactions.
• Assisted clients in identifying products that best met their needs, providing a positive shopping experience and driving sales.
• Recognized as an effective salesperson with strong client service skills, supporting the team during high-traffic periods and assisting in the training of new staff.

• Processed vendor invoices and assisted with payroll preparation, supporting daily accounting operations.

• Maintained general ledger records, performed account reconciliations, and supported monthly close activities to ensure accuracy of financial reporting.

• Performed expense vouching for corporate credit card transactions and accounts payable, verifying supporting documentation and compliance with internal policies.

• Organized client accounting files and supporting documentation, including work related to accounts payable, accounts receivable, and expense records.

• Monitored the market performance of various stocks, bonds, and other assets.