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Performed the coordination and control of the external audit process with the external audit firm Ernst & Young, managing requirements lists and gathering support documents.

Protect operations of twelve supermarkets belonging to the Fidalga chain by keeping financial information and plans confidential. Decision-making and control over all outflow of money.

* Performed financial statement audits in accordance with IFRS and US GAAP, and agreed upon procedures for variety of industries, including financial institutions, commercial, gas & oil, telecommunications and other private corporations * Executed assignments in accordance with SOX 404 requirements i.e. walkthroughs and internal controls testing * Examined significant classes of transactions, such as purchasing, assets management, bad debt, taxes, etc. * Designed and selected controls to test; performed analytical and substantive procedures for variety of significant accounts * Main responsibilities also included to focus on staff team members on key quality drivers for work assignments and supervising them when the managers were absent

* Prepared monthly financial statements for the Specific Funds, Service Funds, Fund Indirect Cost Recovery, and quarterly exhibits and charts/tables. * Monitored budget execution and prepared accurate donor financial statements to report actual results against budget * Delivered accurate review of draft donor agreements and budgets in compliance with OAS rules * Compiled annual audit of accounts and financial statements for year ended December 31, 2014 * Processed administrative requests in the ORACLE Customer Service Ticket System, including transfer of expenditures, project/award extensions, and others related financial activities assigned.

Performed financial and compliance audits over Total’s Joint Ventures, and agree upon procedures for upstream activities of the Company in compliance with all pertinent regulatory requirements. - In charged of reviewing records to determine the accuracy of the charge to the joint account and compliance with applicable agreements. - In charged of the preparation of monthly financial statements and reports for Joint Ventures where TOTAL were the Operator in compliance with GAAP.

* Managing the Internal Controls over Financial Reporting (ICFR) program including walkthroughs with External Auditors, internal controls testing and new initiatives pre-implementation review * Improving the processes and controls across units from end-to-end * Coordinating business continuity program for Loan Disbursements, Corporate Expenses, and Financial Statements * Producing innovative and accurate visual reports on project progress and effective meeting minutes used for follow-up actions

Examine the types of taxes imposed at the federal, state, and local levels, the federal tax formula, and the rules for arriving at personal and dependency exemptions."," * Analyze the concepts of gross income and distinguish between the economic, accounting, and tax concepts of gross income and strategies to minimize gross income, maximize deductions, and minimize disallowance of deductions."]

The Graduate Certificate in Financial Management is designed to give a sophisticated, global understanding of the theory and analytical tools needed to make sound financial decisions. The curriculum provides with a strong foundation in the development of new financial instruments and techniques."]