Hi, I’m
Pablo Rodríguez
Accounting And Auditing
Quito ,Pichincha
Summary
Resourceful Accounting and auditing professional with more than 10 years of experience in audit preparation and reporting. therefore, I have the ability to handle multiple projects simultaneously with a high degree of accuracy. furthermore, I am a hardworking passionate with strong organizational skills and always ready to help with positive attitude to the team achieve company goals. I have willingness to take on added responsibilities to meet team goals.
Overview
16
years of professional experience
2
Languages
7
years of post-secondary education
Work History
Auditserv RC CIA.LTDAQuito
External Auditor
12.2015 - Current
Job overview
- Allocated auditing work to junior and staff auditors to cover demand.
- Recommended strategies for improving compliance and success of internal controls.
- Prioritized projects based on periodic schedules and immediate need.
- Assessed company controls and potential risks against benchmarks.
- Developed presentations of audit findings for company leadership.
- Conveyed complex audit information to clients of diverse backgrounds.
- Verified accuracy, compliance and completeness of team auditing work.
- Trained new employees on accounting principles and company procedures.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified legal tax savings and recommended ways to improve profits.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Collected and reported monthly expense variances and explanations.
- Developed financial models to assess and analyze financial performance of clients.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Maintained integrity of general ledger and chart of accounts.
Empresa Eléctrica Riobamba S.ARiobamba
Internal Auditor
10.2022 - 06.2023
Job overview
- Developed auditing program to address risks and evaluate regulatory requirements.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Created and delivered risk management presentations to key decision-makers.
- Coordinated with external auditors and documented process reviews.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
Moores Rowland EcuadorQuito, Ecuador
Senior Auditor
2010.01 - 2014.12 (4 years & 11 months)
Job overview
- Developed and maintained courteous and effective working relationships.
- Self-motivated, with a strong sense of personal responsibility.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Managed time efficiently in order to complete all tasks within deadlines.
- Demonstrated a high level of initiative and creativity while tackling difficult tasks.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Prepare auditing reports
Romero & Asociados Horwath InternacionalQuito, Ecuador
Semi Senior Auditor
2007.10 - 2009.12 (2 years & 2 months)
Job overview
- Completed audit papers by thoroughly documenting audit tests and findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Developed financial models to assess and analyze financial performance of clients.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Collected and reported monthly expense variances and explanations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Skills
Account reconciliation processes
undefinedEducation
Universidad Central Del EcuadorEcuador
Accounting And Auditing Engineer from Accounting And Auditing
2005.06 - 2011.12 (6 years & 6 months)
Accomplishments
- Used Microsoft Excel advance.
- Used Power BI to develop to prepare financial reports.
- Used IFRS to help the clients.
Timeline
Internal Auditor
Empresa Eléctrica Riobamba S.A
10.2022 - 06.2023
External Auditor
Auditserv RC CIA.LTDA
12.2015 - Current
Senior Auditor
Moores Rowland Ecuador
2010.01 - 2014.12 (4 years & 11 months)
Semi Senior Auditor
Romero & Asociados Horwath Internacional
2007.10 - 2009.12 (2 years & 2 months)
Universidad Central Del Ecuador
Accounting And Auditing Engineer from Accounting And Auditing
2005.06 - 2011.12 (6 years & 6 months)
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