Experience

FGMK, LLC

• Accounting
• 100 - 200 Employee

• Senior Audit Associate

  • Jul 2023 - Present



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Assurance Experienced Staff

  • Sep 2021 - May 2023

  Staff with experience to engage clients and provide confident advice and professionalism throughout transactions and completing audit processes and documenting higher-risk areas across different industries like broker dealers, telecommunication services, manufacturing, service providers, resellers, fiduciary and supplementary trust services companies. - Leading fieldwork, managing performance, and keeping engagement leaders updated on audit engagements. - Perform procedures on higher-risk areas including revenue, expenses and significant balance sheet accounts. - Constantly developing and understanding of current market trends and processes. - Experience in auditing engagement areas from start of the audit to finish (Planning, risk assessments, conclusion and financial reporting). Show less



RSM Puerto Rico

• Puerto Rico
• Accounting
• 100 - 200 Employee

• Semi Senior Auditor

  • Feb 2020 - Sep 2021

  Semi-senior in-charge of audits across different industries such as manufacturing, service providers, insurance, food suppliers and education. Also experience in Employee Benefits Plans and Non-for-Profit audits. • Manage day-to-day operations, issues of audit engagements, engagement budget and time management. • Review work perform of teammates of less complex accounts. • Execute year-end risk assessment procedures by understanding the business entity process and procedures, identifying and testing client’s entity-level controls, audit approach and performed audit of substantive procedures. • Document management representation letter, management letter, audit report and financial statements. • Preparation of financial statements in accordance with professional standards. Show less



Kevane Grant Thornton

• Puerto Rico
• Accounting
• 100 - 200 Employee

• Audit Staff

  • Jan 2018 - Feb 2020

  Support in all audit business transaction cycles assigned to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation. • Worked in audits for industries like hotels, consumer and retail, automotive, chemicals, healthcare, schools, real estate, industrial manufacturing and investment. • Other tasks executed: o Preparation of financial statements o Preparation of reviews, and compilations of corporations and individuals o Worked physical inventories o Agreed upon procedures o Supplemental schedules (Law 163) o Planning procedures o Preparation of PBC letters o Processing clients trial balance for the audit o Preparation of internal control letter o Pension plan audits Show less



Rodríguez, Rivera & Toro P.S.C.

• United States
• Accounting
• 1 - 100 Employee

• Staff

  • Oct 2016 - Dec 2017

  • Worked in commercial auditing in hotel industries, restaurants, supermarkets, shopping centers, construction companies, bottling company, rental properties companies, and tourist companies. • Supported in all audit areas, also prepared compilations of corporations and individuals, reviews, and supplemental schedules, worked physical inventories, agreed upon procedures. • Prepared tax returns (Property tax return, volume of business return, PR corporate, estimates and individual income tax return) Show less