ELIZABETH GARCIA CEDANO
Santo Domingo
Summary
Detail-oriented junior auditor with four (4) years of hands-on experience in conducting audit planning activities and reviewing and compiling financial data. Experience in the evaluation of internal and operational control procedures and determination of responsibilities and compliance with tax and audit laws.
Overview
2
2
years of professional experience
Work History
Internal Audit Associate
Instituto Cultural Dominico Americano
Santo Domingo, Dominican Republic.
08.2022 - 07.2023
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified various risks and errors to propose corrective action to decision makers.
- Followed established auditing processes to meet internal and regulatory requirements.
- Conducted financial, compliance and operational audits.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Associate Auditor
PwC
Santo Domingo, Dominican Republic.
09.2021 - 08.2022
- Developed financial models to assess and analyze financial performance of clients.
- Maintained integrity of general ledger and chart of accounts.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Obtained and interpreted relevant and authoritative criteria for program or issues under audit.
- Consulted clients on internal control systems development and audit program improvements.
Education
Bachelor of Arts - Accounting
Universidad Nacional Evangelica
09.2020
Skills
- Finance
- Annual Reports
- Financial Controls
- Balance Sheets
- Results Orientation
- Conflict Negotiation and Resolution
- Audit Planning
Languages
Inglés
Personal Information
Title: Licda. Contabilidad
References
Francisco Veloz Delgado, 809 351 7879, Ing. Sr manufactura / Fresenius Kabi
Timeline
Internal Audit Associate
Instituto Cultural Dominico Americano
08.2022 - 07.2023
Associate Auditor
PwC
09.2021 - 08.2022
Bachelor of Arts - Accounting
Universidad Nacional Evangelica