Xevier Ayala Mejias
Cayey
Summary
Experienced Auditor focused on improving reporting, compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Auditor
RSM Puerto Rico
02.2024 - Current
- Performed audit procedures focused Governmental & Federal Standards.
- Drafted and reviewed Financial Statements for accuracy.
- Conducted risk assessments to determine areas requiring increased focus during audits.
Project Manager
Autoridad De Carretera - Ferpo Consulting
10.2023 - 02.2024
- Led a cross-functional team in the review and update of company policies and bylaws to assure compliance with local governmental and federal compliance standards
- Developed project status reports, timelines, and budget allocation to ensure successful project execution.
Finance Consultant
COR3 - Ferpo Consulting
01.2022 - 02.2024
- Maintained and revised policy procedures for general operation and governmental compliance
- Assisting management in audits of operational and financial areas to validate compliance with governmental regulations
- Analyzed balance sheets and financial reports for mistakes and inaccuracies
- Reconciled financial data in Excel spreadsheets and managed complex ledgers.
Compliance Consultant
On Point Strategy
03.2021 - 12.2021
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results
- Generated and reviewed financial statements to be in compliance with governmental compliance
- Maintained governmental compliance frameworks, policies and documentation to support audits.
Administrative Manager
Global Equipment
05.2020 - 02.2021
- Developed annual budget and inventory compared to actual expenses against projected budget
- Oversaw month-end sales income, prepared financial statements and managed reconciliations
- Established inventory development to optimize company structure
- Managed sales negotiations and financing options.
Education
MBA in Accounting Sciences -
Universidad Ana G. Mendez
BBA in Accounting -
University of Puerto Rico in Cayey
12.2021
Skills
- Advanced Excel
- Data Analytics
- Financial reporting
- Compliance standards
- Risk Management
- Business Analysis
- Client Engagement
Certification
- Unique GASB Accounting, Reporting and Audit Related Issues for Intermediate Level Auditors (60064)
- Microsoft Excel - Useful Functions for CPAs
- Accounting for Governmental Assets and Liabilities
- Auditing Nonprofit Organizations - Intermediate (65103)
- INT to Government Auditing Standards (62082)
- Performing an Audit in Accordance with Government Auditing Standards (62082)
- INT Single Audit (62075)
- INT Governmental Audit and Accounting Issues (60063)
- INT OMB Compliance Supplement (60563)
- INT Government Entities and Fund Accounting
- Audits of States, Local Governments and Non-Profit Organizations
- Auditing Not-for-Profit - Introduction (64103)
Timeline
Auditor
RSM Puerto Rico
02.2024 - Current
Project Manager
Autoridad De Carretera - Ferpo Consulting
10.2023 - 02.2024
Finance Consultant
COR3 - Ferpo Consulting
01.2022 - 02.2024
Compliance Consultant
On Point Strategy
03.2021 - 12.2021
Administrative Manager
Global Equipment
05.2020 - 02.2021
MBA in Accounting Sciences -
Universidad Ana G. Mendez
BBA in Accounting -
University of Puerto Rico in Cayey
- Unique GASB Accounting, Reporting and Audit Related Issues for Intermediate Level Auditors (60064)
- Microsoft Excel - Useful Functions for CPAs
- Accounting for Governmental Assets and Liabilities
- Auditing Nonprofit Organizations - Intermediate (65103)
- INT to Government Auditing Standards (62082)
- Performing an Audit in Accordance with Government Auditing Standards (62082)
- INT Single Audit (62075)
- INT Governmental Audit and Accounting Issues (60063)
- INT OMB Compliance Supplement (60563)
- INT Government Entities and Fund Accounting
- Audits of States, Local Governments and Non-Profit Organizations
- Auditing Not-for-Profit - Introduction (64103)
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