Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
Generic

GABRIELA VASCONEZ

RIDGEWOOD

Summary

Dynamic financial professional with extensive experience at IESS, excelling in financial strategy and compliance. Proven expertise in IFRS and risk assessment, coupled with strong leadership skills. Successfully implemented internal controls, enhancing operational efficiency and safeguarding resources. Adept at presenting complex financial data to stakeholders, driving informed decision-making.

Overview

2026
2026
years of professional experience
1
1
Certification

Work History

CASHIER MANAGER

SUPERMAXI
  • Supervised and coordinated the cashier team, ensuring compliance with company policies and service standards.
  • Managed staff schedules, training, and performance evaluations, fostering a productive and customer-oriented work environment.
  • Handled customer interactions, resolved complaints, and implemented company policies to ensure a positive shopping experience.
  • Controlled daily cash counts, register closings, and financial reports, minimizing discrepancies and ensuring accuracy.
  • Oversaw inventory of front-end supplies (packaging, office materials, etc.), ensuring availability and cost control.
  • Implemented strategies to improve checkout efficiency and optimize staff performance.
  • Maintained effective communication with other departments (administration, logistics, and inventory) to ensure smooth operations.

AUDITOR

SACOTO Y ASOCIADOS
  • Conducted financial, operational, and compliance audits to ensure accuracy and transparency of financial reporting.
  • Reviewed financial statements in line with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS).
  • Assessed internal controls, identified risks, and recommended improvements to enhance efficiency and compliance.
  • Prepared comprehensive audit reports and presented findings to senior management and/or the board of directors.
  • Verified adherence to tax, labor, and legal regulations applicable to the organization.
  • Collaborated with cross-functional teams and clients to collect and analyze financial data.

AUDITOR

IRS
  • Planned, executed, and monitored internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Assessed compliance with internal policies, procedures, and regulatory requirements.
  • Identified control gaps, operational inefficiencies, and potential risks, providing actionable recommendations for improvement.
  • Prepared detailed audit reports and presented findings to senior management and stakeholders.
  • Supported management in implementing corrective actions and tracking progress to strengthen internal processes.
  • Collaborated with cross-functional departments to ensure transparency, accountability, and alignment with organizational objectives

MANAGER FINANCIAL DEPARTMENT

IESS (SOCIAL SECURITY ECUADOR)
  • Directed and supervised the institution’s financial strategy, ensuring transparency, sustainability, and compliance with public sector regulations.
  • Managed budget planning, allocation, and execution for large-scale social security programs and healthcare services.
  • Oversaw accounting, treasury, and financial reporting in accordance with national and international standards.
  • Monitored investment of funds, cash flow, and financial reserves to guarantee long-term institutional stability.
  • Implemented internal controls and risk management policies to safeguard resources and prevent fraud.
  • Coordinated with government agencies, auditors, and external entities to ensure accountability and proper use of public funds.
  • Provided strategic financial advice to executive management for decision-making and policy development.

MANAGER CASHIER

FOOD BAZAR

ACCOUNTING MANAGER

ALTAMIRANO CONSTRUCTIONS
  • Managed the company’s accounting operations, including accounts payable, accounts receivable, payroll, and general ledger.
  • Prepared and analyzed financial statements in compliance with accounting standards and regulatory requirements.
  • Controlled project budgets, monitored expenses, and ensured accurate cost allocation for construction projects.
  • Oversaw tax preparation, reporting, and compliance with local and national regulations.
  • Implemented internal controls to improve accuracy, prevent discrepancies, and safeguard company assets.
  • Coordinated with project managers, suppliers, and contractors to ensure timely payments and financial transparency.
  • Provided management with financial reports and recommendations to support strategic decision-making.

Customer Administration Department Representative

UNIVERSAL DENTAL ARTS
2023 - Current
  • Oversaw the entire administrative and financial system of the dental office, ensuring efficiency and compliance with regulations.
  • Managed budgeting, accounting, billing, and payroll processes to maintain financial stability.
  • Supervised patient billing, insurance claims, and collections to optimize cash flow and revenue cycle.
  • Implemented internal controls and financial reporting for accurate decision-making.
  • Coordinated procurement, supplier negotiations, and inventory control of dental and office supplies.
  • Directed administrative staff, assigning responsibilities and monitoring performance.
  • Supported management with strategic planning, cost optimization, and process improvement initiatives.

Education

MBA - ACCOUNTING AND AUDITORY

UNIVERSIDAD POLITECNICA SALESIANA
ECUADOR

ACOOUNTING AND AUDITORY ENGINEER - ACCOUNTING AND AUDITORY

UNIVERSIDAD DEL AZUAY
ECUADOR

Bachelor of Science - GENERAL BACHELOR

CATALINAS
ECUADOR

TOEFL - English Language

CEDEI
ECUADOR

Skills

  • Advanced knowledge of International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA)
  • Expertise in financial analysis, risk assessment, and internal control evaluation
  • Strong skills in tax planning, compliance, and regulatory reporting
  • Proficiency in preparing and interpreting complex financial statements
  • Competence in audit planning, execution, and reporting
  • Advanced use of accounting and auditing software (eg, SAP, QuickBooks, Oracle, CaseWare)
  • Analytical thinking and problem-solving for financial decision-making
  • Ability to design and implement internal control systems
  • Strong communication skills for presenting findings and recommendations
  • Leadership and teamwork in multidisciplinary and multicultural environments

Accomplishments

  • Reduced financial reporting errors by 15% through implementation of improved internal control procedures.
  • Successfully led audits for companies with revenues over $50M, ensuring compliance with IFRS and ISA standards.
  • Streamlined accounting processes, decreasing monthly closing time from 10 days to 6 days.
  • Identified tax-saving opportunities that generated $200K in annual savings for the organization.
  • Designed and implemented an internal audit program that improved risk detection by 30%.
  • Coordinated multidisciplinary audit teams, achieving 100% on-time delivery of audit reports.
  • Enhanced financial transparency by developing customized dashboards for senior management decision-making.

Certification

NEXUS CERTIFICATE (GERMAN LANGUAGE)

CEDEI CERTIFICATE ( ENGLISH LANGUAGE)

Languages

English
Full Professional
Spanish
Native or Bilingual
German
Professional Working

Timeline

CASHIER MANAGER

SUPERMAXI

AUDITOR

SACOTO Y ASOCIADOS

AUDITOR

IRS

MANAGER FINANCIAL DEPARTMENT

IESS (SOCIAL SECURITY ECUADOR)

MANAGER CASHIER

FOOD BAZAR

ACCOUNTING MANAGER

ALTAMIRANO CONSTRUCTIONS

Customer Administration Department Representative

UNIVERSAL DENTAL ARTS
2023 - Current

MBA - ACCOUNTING AND AUDITORY

UNIVERSIDAD POLITECNICA SALESIANA

ACOOUNTING AND AUDITORY ENGINEER - ACCOUNTING AND AUDITORY

UNIVERSIDAD DEL AZUAY

Bachelor of Science - GENERAL BACHELOR

CATALINAS

TOEFL - English Language

CEDEI

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