Juan Duarte
Dumont,NJ
Summary
Accomplished Senior Manager at Deloitte and Touche LLP, showcasing expertise in financial reporting under PCAOB and AICPA, and adept at leading cross-functional teams to surpass project milestones. Demonstrated excellence in internal controls and interpersonal relations, enhancing team productivity by fostering a collaborative environment. Proven track record in optimizing audit execution and implementing significant improvements in internal controls documentation.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Manager - Audit Services
Deloitte And Touche LLP
07.2021 - Current
- Developed extensive fund experience working on the audit for one the largest investment companies in the world.
- Expertise in the valuation of investments of commercial and residential real estate assets, national and international hotel investments and credit investments.
- Led optimizing audit execution initiatives at my clients leveraging experience obtained during my time in National Office.
- Led and implemented improvements to the testing of internal controls across one of the largest clients of the firm.
- Led cross-functional teams to achieve project milestones and deliver high-quality audits.
- Managed large international teams of more than 20 individuals and provided strong leadership to enhance team productivity.
- Demonstrated exceptional adaptability in navigating complex situations or rapidly changing environments with ease.
- Improved team performance by providing comprehensive training and fostering a collaborative work environment.
National Office - Senior Manager
Deloitte And Touche LLP
07.2019 - 06.2021
- Assisted engagement teams with complex accounting questions related to group audits and internal controls.
- Ensured audits were executed in accordance with firm policy and procedures through National Office consultations.
- Developed a deep understanding of group audits and internal controls
- Balanced competing priorities efficiently while maintaining focus on critical tasks requiring immediate attention.
Education
Master of Arts - Accounting
Florida International University
Miami, FL12.2011
Bachelor of Arts - Accounting
Florida International University
Miami, FL12.2010
Skills
- Financial Reporting under PCAOB and AICPA
- Internal Controls
- Task Delegation
- Cross-functional Team Coordination and Collaboration
- Interpersonal Relations
Certification
- CPA - Certified Public Accountant (New York and Florida)
Languages
Spanish
Professional Working
Timeline
Senior Manager - Audit Services
Deloitte And Touche LLP
07.2021 - Current
National Office - Senior Manager
Deloitte And Touche LLP
07.2019 - 06.2021
Master of Arts - Accounting
Florida International University
Bachelor of Arts - Accounting
Florida International University
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