Yused (Valentina) Rodriguez Romero

• Applied techniques to analyze requirements, system capabilities and workflows.
• Presented at conferences and briefings, educating prospective clients about services.
• Formulated implementation plans, evaluating effectiveness of actions and programs.
• Converted financial data resulting in compelling and graphical story.
• Conducted audits on internal controls and developed reports on findings.
• Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
• Completed risk-based audits of key business processes to keep internal controls operating effectively.

Programs used: AuditBoard, Yardi, Quickbooks, Excel, Abacus,

• Identifies business and financial risks through effective implementation and monitoring of SOX controls while also maintaining audit policies and procedures in accordance with best practice policies to report to Management and Risk Committees.

Programs used: JD Edwards E1

• Prepared and analyzed financial reports and assisted with data entry to maintaining accurate and complete financial records.
• Worked with spreadsheets, cloud-based accounting software and bank account statements.
• Coordinated timely payments from vendors, clients and account holders.

Programs used: SAP S/4HANA

• Employed teaching and learning strategies that challenged abilities, interests and intellectual curiosity of students.
• Engaged with students grades 2-12 to help them create a strong foundation in Math and help build their confidence in the subject and overall self-esteem.

• Established and Maintained relationships with prospective donors and volunteers while also managing social media platforms to build and maintain the organization's reputation and its connection to the public

Programs used: Adobe PDF, Adobe Photoshop. Canva, Sprout Social