Berta Lorenzo
Reisterstown,MD
Summary
Results-driven financial professional with extensive experience at the Mayor and City Council of Baltimore. Expert in internal controls and compliance, successfully reducing month-end closing times. Proven ability to analyze data and provide actionable recommendations to enhance team performance. Hard worker with a commitment to confidentiality and accuracy.
Overview
46
46
years of professional experience
Work History
Auditor II
Mayor and City Council of Baltimore
04.2007 - Current
- Analyzed data and findings to prepare reports /PSSC
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Financial Analyst
Central Nuevo Los Arabos
01.1982 - 05.1999
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
Accountant Analyst
ECOA
09.1979 - 12.1981
- Developed customized financial reports for various stakeholders, tailoring content to address specific informational needs.
- Streamlined accounting processes by implementing efficient software solutions and automation techniques.
- Spearheaded implementation of new accounting policies in accordance with changing regulatory requirements.
- Reduced month-end closing times by streamlining procedures, enabling timely availability of key financial information for decisionmakers.
Education
Bachelor of Science - Business Administration- Accounting
University of Baltimore
Baltimore, MD 05.2001 -
Bachelor of Science - Economic Control
University of Matanzas
City Of Matanzas 05.2001 -
Skills
Perform field work
Perform control and compliance tests
Internal controls
Tie out and trace references
Fraud
Review and evaluate adequacy and effectiveness of Internal controls
Review and evaluate compliance with internal control, policies, and procedures
Determine and establish exceptions, notes, conclusions and recommendations
Timeline
Auditor II
Mayor and City Council of Baltimore
04.2007 - Current
Bachelor of Science - Business Administration- Accounting
University of Baltimore
05.2001 -
Bachelor of Science - Economic Control
University of Matanzas
05.2001 -
Financial Analyst
Central Nuevo Los Arabos
01.1982 - 05.1999
Accountant Analyst
ECOA
09.1979 - 12.1981