Bachelor's of Science in Business Administration, Finance and Accounting @
Villanova University
About:
Senior Accountant Financial Reporting @ From 2015 to Present (less than a year) Miami, FloridaSenior Associate @ • Performed planning and fieldwork audit procedures from an in-charge level for clients ranging from Broker-Dealer Industry to Large Market Wholesale Industries • Assisted in the financial reporting process of financial statement audits performed within the standards of the AICPA
Senior Accountant Financial Reporting @ From 2015 to Present (less than a year) Miami, FloridaSenior Associate @ • Performed planning and fieldwork audit procedures from an in-charge level for clients ranging from Broker-Dealer Industry to Large Market Wholesale Industries • Assisted in the financial reporting process of financial statement audits performed within the standards of the AICPA • Analyzed and performed audit procedures over client-prepared Cash Flow, Balance Sheet and P&L projections for clients with issues relating to their ability to continue as a going concern • Assisted in financial statement audits of clients with Mergers and/or Business Combinations during the fiscal year • Performed extensive work in the audit of entities' internal controls in accordance with Section 404 of the Sarbanes-Oxley Act of 2002 From December 2011 to 2015 (4 years) Miami/Fort Lauderdale AreaAssistant Manager @ • Assisted Management in Purchasing, Inventory management, Budgeting activities and Strategy Planning • Developed Excel Templates for Financial Reporting • Assisted in Price planning policies and Cost Saving Strategies From August 2010 to December 2011 (1 year 5 months) Miami/Fort Lauderdale AreaAudit Intern @ Intern: Audit and Enterprise Risk Services • Participated in the year-end auditsof the Commonwealth of Puerto Rico and Banco Santander de Puerto Rico. • Performed audit testing on cash accounts, unemployment liabilities and purchase order encumbrances. From June 2010 to August 2010 (3 months) Puerto Rico
Master's of Accounting, Accounting @ Florida International University - College of Business Administration From 2010 to 2011 Bachelor's of Science in Business Administration, Finance and Accounting @ Villanova University From 2006 to 2010 Gabriel Rodriguez, CPA is skilled in: GAAP, Accounting
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