Maya Rabasa

• Streamlined financial reporting processes by implementing automated systems and software.
• Enhanced internal controls through regular audits and reviews, identifying areas for improvement.
• Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.

• Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
• Assisted with budget preparation and monitoring, contributing to better expense control.

• Reviewed entities' controls and segregation of duties, identifying risk assessment deficiencies.

Requested populations, established test criteria, and selected samples. Reviewed source

documents against written narrative and walk-through notes, determining if controls and

segregation of duties functioning and followed appropriately.

• Prepared reports with management recommendations for remediation for deficiencies found at the business unit.