Brightstar Corp.
Senior Manager Internal Audit
Assurant Apr 2009 - Oct 2016
Senior Auditor Ii
Kpmg Jun 2006 - Apr 2009
Audit Associate
Tim Aug 2003 - May 2006
Staff Accountant
Education:
University of Miami Herbert Business School 2006 - 2007
Masters, Accounting
University of Miami 2002 - 2006
Bachelors, Bachelor of Business Administration, Business Law, Accounting
Skills:
Internal Controls Sarbanes Oxley Act Auditing Internal Audit Accounting Financial Statements Analysis Gaap Financial Analysis Risk Assessment Sec Filings Microsoft Excel Cpa Financial Audits Financial Risk Spanish Governance Anti Corruption Documentation Business Travel Finance Financial Accounting Financial Reporting Teamwork Compliance Audit Reports Team Mate Ewp Fcpa Acl Brazilian Portuguese Corporate Fraud Investigations Open Pages Decision Making Performance Improvement Interpersonal Skills English Financial Accounting Standards Board Business Control Accounting Standards Coso Risk Management Project Management Presentation Skills Skilled Multi Tasker Team Leadership Regulatory Compliance Mergers and Acquisitions Organization Skills
Languages:
Spanish Portuguese French English
Certifications:
Certified Public Accountant Critical Thinking University Certified Internal Auditor License Ac42175 License Seckardt