Evelyn Rosario
Fort Lauderdale,FL
Summary
Seasoned Controller with a proven track record at Citibank, NA, and White Field Capital Partners, LLC, excelling in GAAP compliance and executive leadership advisement. Spearheaded financial reporting, improved accounting systems, and led rigorous audits, demonstrating a blend of analytical prowess and strategic management.
Overview
17
17
years of professional experience
Work History
Controller
Current Employer
Fort Lauderdale, FL
05.2018 - Current
- Created financial reports for senior management, members and external auditors in accordance with generally accepted accounting principles.
- Analyzed financial data and generated accurate financial statements on a monthly basis.
- Managed day-to-day cash flow activities including forecasting cash requirements.
- Coordinated the preparation of tax returns by providing necessary documents to outside CPA firm.
- Coordinated and led annual audits, acting as the primary liaison with external auditors.
Controller
White Field Capital Partners, LLC
San Juan, Puerto Rico
01.2016 - 11.2017
- Developed and implemented effective accounting policies and procedures.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Identified areas of improvement in the existing accounting system and recommended changes accordingly.
Assistant Controller
Caribe Recycling Corp
San Juan, Puerto Rico
07.2014 - 12.2015
- Reviewed and approved journal entries, account reconciliations, and other financial documents for accuracy.
- Analyzed financial data to identify trends and irregularities in the accounting system.
- Prepared monthly balance sheet reconciliations and performed variance analysis of significant accounts.
- Coordinated with internal departments to ensure timely completion of all accounting activities.
- Assisted in the preparation of annual budgets and forecasts for assigned areas of responsibility.
Treasury Officer
Citibank, NA
San Juan, Puerto Rico
05.2008 - 06.2012
- Developed and maintained risk analytics models to identify potential risks in financial markets.
- Conducted detailed analysis of financial data to identify discrepancies or irregularities.
- Created dashboards for reporting on key risk metrics such as VaR, stress testing and liquidity ratios.
- Evaluated credit risk exposure across multiple portfolios using statistical modeling techniques.
Education
MBA - Accounting
AGM University
Puerto Rico05-2014
Skills
- Accounting management
- Executive leadership advisement
- GAAP compliance
- Preparing financial statements
- Month-end and year-end closings
Languages
Spanish
Native/ Bilingual
Timeline
Controller
Current Employer
05.2018 - Current
Controller
White Field Capital Partners, LLC
01.2016 - 11.2017
Assistant Controller
Caribe Recycling Corp
07.2014 - 12.2015
Treasury Officer
Citibank, NA
05.2008 - 06.2012
MBA - Accounting
AGM University
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