Alejandro Matar-Garcia, CPA

•Performed substantive procedures and tests of detail for balance sheet, income statement, cash flow statement and statement of stockholder’s equity accounts to confirm balances were appropriate. •Performed interim quarterly reviews and final audit testing procedures for large-accelerated public and private companies. •Performed extensive company, industry, market, and competitor research by analyzing financial reports prepared by third parties. •Performed internal control testing procedures in accordance with SOX 404 •Worked with engagement teams of various sizes to perform preliminary risk assessment testing procedures and determine areas of significant risk by evaluating client’s business process’ and internal controls. •Performed financial analysis for each engagement to determine which balances were high risk, along with various ratio analysis’ to determine the financial standing of each Company •Obtained extensive experience with U.S. GAAP Accounting in the Financial Service Sector. •Performed analysis of year-over-year account balances to verify accuracy and appropriateness of financial information reported. •Developed, trained, and mentored Intern in my engagement team throughout quarterly review of client’s financial statements. This responsibility consisted of supervising Intern’s day-to-day operations. •Served as an on-boarding advisor for several interns outside of my engagement team. Assisted interns I was on-boarding with informal questions related to Deloitte’s culture, the “Deloitte way”, etc as well as formal questions related to GAAP guidance, Audit procedures and client-specific matters related to their respective client.

Cum Laude School of Business GPA: 3.88 Cumulative GPA: 3.82