Multi-talented business leader bringing several years of experience as successful professional. Strategic problem solver and change manager. Visionary executive implements plans that meet current and future needs. Key expertise in industry.
Overview
24
24
years of professional experience
Work History
Vice President & Owner
Azul Painting Corp.
New Rochelle, NY
01.2019 - Current
Provided oversight of all departments in order to ensure smooth operation of daily activities.
Negotiated contracts with vendors for services, products and supplies.
Directed business development initiatives, including acquisitions and joint venture agreements.
Developed and executed strategic plans to support the vision of the organization.
Internal Controls Director
Pfizer
San Jose, Costa Rica
06.2013 - 08.2018
Managed budgeting and financial planning processes for the organization.
Recruited, trained, supervised, evaluated and mentored staff members.
Prepared presentations for board meetings summarizing key developments within the company.
Developed policies and procedures to ensure compliance with corporate standards.
Senior Auditor
Pfizer
New York, NY
05.2007 - 06.2013
Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.
Identified potential areas of risk and communicated findings to management in a timely manner.
Organized workpapers according to accepted standards for easy retrieval at future date.
Interacted with clients' personnel such as CFOs, controllers, accountants and auditors in order to facilitate effective completion of assignments.
Audit Manager
Ernst & Young
Detroit, MI
09.2005 - 05.2007
Developed audit programs to assess the effectiveness of processes within the organization.
Evaluated internal control systems for adequacy and effectiveness.
Advised senior management regarding potential risks associated with certain transactions or activities.
Maintained an up-to-date knowledge base of relevant accounting standards and industry trends.
Conducted risk-based audits to evaluate internal controls, compliance with laws and regulations, and accuracy of financial statements.
Internal Auditor
General Electric Company
Fairfield, CT
06.2002 - 07.2004
Performed analytical reviews on financial data to detect errors or discrepancies.
Documented audit findings in formal reports presented to senior management team.
Analyzed business operations and identified opportunities for improvement in internal control systems.
Conducted interviews with management personnel to assess the effectiveness of internal controls.
Monitored adherence to corporate governance standards within the organization.
Management Leadership Program
General Electric
Albany, NY
05.2000 - 05.2002
Created monthly reports for senior management summarizing operational performance metrics.
Established processes to ensure efficient workflow throughout the organization.
Ensured compliance with all applicable laws, regulations, industry standards.
Managed vendor relationships by negotiating contracts and ensuring timely delivery of goods and services.
Implemented process improvements, resultingin an increase in operational efficiency.
Education
Bachelor of Science -
Syracuse University
Syracuse, NY
05-2000
Skills
Business Planning
Staff Management
Talent Recruitment
Employee Relations
Revenue Generation
Profitability Optimization
Accomplishments
Founding Member of the Sherwin Williams Hispanic Customer Advisory Board
Six Sigma Black Belt Certified
Timeline
Vice President & Owner
Azul Painting Corp.
01.2019 - Current
Internal Controls Director
Pfizer
06.2013 - 08.2018
Senior Auditor
Pfizer
05.2007 - 06.2013
Audit Manager
Ernst & Young
09.2005 - 05.2007
Internal Auditor
General Electric Company
06.2002 - 07.2004
Management Leadership Program
General Electric
05.2000 - 05.2002
Bachelor of Science -
Syracuse University
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