Experience

Wilkes Artis, Chartered

• United States
• Law Practice
• 1 - 100 Employee

• Data Analyst

  • Jun 2017 - Present

  Handled more than 800 cases and assisted with all aspects of the real estate assessment appeal cycle. Value analysis of income-producing properties based on their financial statements. Reviewing invoices to ensure billing accuracy. Ensured legal documents were processed and handled in a timely and efficient manner in order to comply with appropriate regulations and deadlines. Handled more than 800 cases and assisted with all aspects of the real estate assessment appeal cycle. Value analysis of income-producing properties based on their financial statements. Reviewing invoices to ensure billing accuracy. Ensured legal documents were processed and handled in a timely and efficient manner in order to comply with appropriate regulations and deadlines.



Black and Indian Mission Office

• Administrative Assistant

  • Oct 2016 - Jun 2017

  Grants and investment management Accounting process monitoring. Business data information management. Grants and investment management Accounting process monitoring. Business data information management.



AENA Auditores y Consultores

• Ecuador
• Accounting

• Financial and Administrative Manager

  • Jan 2012 - Sep 2016

  -High management adviser towards the decision making process. -Financial statements review and monitoring to achieve the company’s goals. -Company's cash flow, budge, and costs elaboration and control. -Monitor and follow up of the internal control system compliance within the firm (bank statement reconciliation, physical inventory control, fixed assets count and control, cash counts, etc.) -Verify the compliance of the Ecuadorian taxation, societary, personnel and legal requirements by the firm. -Reviewed and updated the company policies, toward the goals of innovation and certification of several control entities such as Ecuadorian Stock Exchange. -Chief in compliance of the company’s policies and standards by the administrative and operative staff. -Human resources support, in charge of recruiting and interviewing candidates. -Support to the corporate training division. -Planning of purchases of fixed assets, equipment and supplies. -Personnel managed: 15 auditors and 5 administrative staff. Achievements: - Economic goals achieved which held an increase of audit clients, corporate training division and overall increase of sales by 30% in the last two years. - Evaluation and improvement of the internal control system and its compliance with COSO’s 2004 Framework. Show less

• Auditor

  • Aug 2010 - Dec 2011

  -Auditing services provided: Financial statement audit; Operations audit; Internal control system review; Expenses certifications; Policy compliance audit; Taxation compliance audit. Based on International Auditing Standards. -Auditing fields of experience: Industrial, services, food and retail companies, non governmental organizations, employees associations, international organizations, embassies, non-profit organizations. -Review the compliance of Ecuadorian and International Auditing Standards in the Financial Statements presented by the clients. -Determine if financial and accounting transactions recorded by the client are according to the business based on International Auditing Standards. -Verify if the clients' internal control system complies with COSO Internal Control System Framework. -Elaboration of audit reports. Show less



Pontificia Universidad Católica del Ecuador

• Ecuador
• Professional Training and Coaching
• 700 & Above Employee

• ASSISTANT PROFESSOR

  • Aug 2012 - Dec 2015

  Subject: Administrative Auditing (level 8 of 10) -In charge of elaboration of the syllabus. -Support the main professor in the preparation of class material. -Preparation of examinations (mid-term and final tests). -Grading. -Using URKUND to determine if students’ papers (thesis, essays, and assignments) have plagiarized work. -Using MODULE for virtual classroom set up. -Updating the students’ data on the university’s system. Subject: Administrative Auditing (level 8 of 10) -In charge of elaboration of the syllabus. -Support the main professor in the preparation of class material. -Preparation of examinations (mid-term and final tests). -Grading. -Using URKUND to determine if students’ papers (thesis, essays, and assignments) have plagiarized work. -Using MODULE for virtual classroom set up. -Updating the students’ data on the university’s system.



Professional Examination Service

• Chief Examiner

  • Jul 2007 - Dec 2015

  -In charge of receiving the examination materials from USA to administer the certification examination in Ecuador, main clients ASIS and ISACA. -Arranging the examination venue. -Training personnel to help with the test administration. -Preventing cheating and information breach during the examination. -Keeping the examination materials and information secure. -Inventory and return examination materials back to USA. -In charge of receiving the examination materials from USA to administer the certification examination in Ecuador, main clients ASIS and ISACA. -Arranging the examination venue. -Training personnel to help with the test administration. -Preventing cheating and information breach during the examination. -Keeping the examination materials and information secure. -Inventory and return examination materials back to USA.