Open To Work
Sixto B. Suarez
Boynton Beach,FL
Summary
Results-driven Certified Internal Auditor with over five years of experience in conducting thorough audits and developing methodologies to bolster compliance and efficiency. Proven ability to train teams and collaborate with management to implement effective risk management strategies.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Internal Auditor II
GEO Group
Boca Raton, FL
01.2020 - Current
- Conducted comprehensive audits to evaluate compliance with regulatory standards and internal policies.
- Developed audit plans and methodologies to enhance operational efficiency across facilities.
- Collaborated with management to implement risk management strategies and improve internal controls.
- Facilitated training for new auditors to improve skills and elevate overall team performance in audit methodologies.
- Prepared detailed reports on audit findings, presenting insights to stakeholders for strategic decision-making.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Identified and reported audit issues.
Senior Accountant
Delta Light
Fort Lauderdale, FL
06.2019 - 01.2020
- Conducted thorough daily reviews of bank accounts and general ledger to ensure accuracy and compliance.
- Monitored accounts receivable aging to facilitate prompt collection of outstanding invoices and minimize overdue accounts.
- Reviewed and adjusted AR invoices to reflect accurate tax rates corresponding to the recipient's location.
- Executed biweekly payroll processing, ensuring accurate calculations and timely submissions for 33 employees.
- Analyzed contract sales data and computed commissions for all representatives according to contractual agreements.
- Managed accounts payable processes to ensure prompt posting and payment of invoices.
- Managed accrual reconciliations and account reclassifications during month-end close to maintain financial integrity.
- Performed detailed audits on corporate credit card transactions, systematically collecting receipts and accurately posting them to designated general ledger accounts.
Staff Accountant
Marriott International, Inc.
United States
01.2013 - 07.2019
- Managed monthly financial close processes ensuring accurate reporting and compliance with GAAP standards.
- Assisted comptroller with year-end financial audits.
- Ensured correct posting of all revenues on general ledger to maintain accurate financial records.
- Generated and communicated daily gross revenue reports to enhance financial oversight for owners and executive team.
- Executed posting of journal entries on general ledger, including account reclassifications, accruals, and allocations.
- Evaluated cash drops against cash transactions on the general ledger to ensure accurate cash handling by cashiers.
- Managed vendor invoice workflows to support timely payments and maintain system integrity.
- Conducted daily reviews of accounts receivable aging to maintain invoice compliance within 60 days.
- Facilitated monthly credit meetings to assess financial performance and guide strategic decision-making.
- Facilitated payroll processes to ensure timely and precise salary distribution for 268 employees, supporting financial operations.
- Collaborated with team members to secure green ratings on internal and external audits over a three-year period, ensuring compliance and operational excellence.
- Honored as Employee of the Month in March 2017 for outstanding performance and dedication.
Education
MBA - Finance
Universidad Ana G. Mendez
San Juan, PR05-2017
BBA - Accounting
Universidad Ana G. Mendez
San Juan, PR05-2014
Certification
CIA - Certified Internal Auditor
Skills
- Policy compliance
- Audit planning
- Internal controls
- Accounting principles
- Control recommendations
- Bank reconciliation
- Account reconciliation
- Bookkeeping and reconciliation
Languages
English
Spanish
Work Preference
Work Type
Full TimeLocation Preference
RemoteTimeline
Internal Auditor II
GEO Group
01.2020 - Current
Senior Accountant
Delta Light
06.2019 - 01.2020
Staff Accountant
Marriott International, Inc.
01.2013 - 07.2019
MBA - Finance
Universidad Ana G. Mendez
BBA - Accounting
Universidad Ana G. Mendez