Alejandro Hernandez
East York,Ontario
Summary
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Accomplished Internal Auditor offering more than [Number] years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing. Forward-thinking individual with great understanding of auditing procedures. Offering more than [Number] years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and [Type] skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
Work History
INTERNAL AUDITOR
TDA Telecomunicaciones, S.A. De C.V.
09.2017 - 09.2021
- Identified and reported audit issues.
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Recommended new methods to improve internal controls and operating efficiency.
- Investigated discrepancies discovered during auditing process.
- Trained newly hired employees on company processes, procedures and deadlines.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Documented business expenses and sales.
Internal Auditor
Multiservicios Especializados Morita, S.A. De C.V.
09.2015 - 01.2017
- Identified and reported audit issues.
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Recommended new methods to improve internal controls and operating efficiency.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Planned annual audits, evaluating controls across national and international offices.
- Investigated discrepancies discovered during auditing process.
- Evaluated company's policies to determine how well standards adhered to best practices.
Education
BBA - Accounting
• Centro De Estudios Superiores Del Bajio
Aguascalientes, México12.2010
Skills
- General Ledger Entries
- Daily Reporting
- Fraud Investigations
- Accounting Principles
- Report Generation
- Report Creation
- Daily Audits
- Fraud Detection
- Audit Planning
- Internal Controls
- Data Analytics
- Financial Reporting
- Balance Sheets
- Account Reconciliation
- Bank Reconciliation
- Audit Management
Languages
Spanish
Native or Bilingual
English
Professional Working
Timeline
INTERNAL AUDITOR
TDA Telecomunicaciones, S.A. De C.V.
09.2017 - 09.2021
Internal Auditor
Multiservicios Especializados Morita, S.A. De C.V.
09.2015 - 01.2017
BBA - Accounting
• Centro De Estudios Superiores Del Bajio
Similar Profiles
Juan Antonio Miranda MonteverdeJuan Antonio Miranda Monteverde
Supervisor de obra at Kb-TEL Telecomunicaciones S.A. de C.V.Supervisor de obra at Kb-TEL Telecomunicaciones S.A. de C.V.
Bogdan Arturo López MéndezBogdan Arturo López Méndez
Accounting Manager at Alliance Consulting, S.A. DE C.V. - Applaudo Studios, S.A. de C.V.Accounting Manager at Alliance Consulting, S.A. DE C.V. - Applaudo Studios, S.A. de C.V.
Juan Carlos Sotolongo GonzalezJuan Carlos Sotolongo Gonzalez
Product Manager at EMPRESA DE TELECOMUNICACIONES DE CUBA, S.A.Product Manager at EMPRESA DE TELECOMUNICACIONES DE CUBA, S.A.