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Work History

Feb 2016Present

Accounting & Finance Consultant

Aventine Hill Partners
  • Provide consulting services in the Accounting and Finance, Governance, Risk & Compliance, and Process &  Systems.
  • Improvement Practices for a Texas based consulting firm known for Quality, Service, and Value.
Jan 2010Jan 2015

Financial Reporting Accountant

University of the Incarnate Word

Responsible for financial reporting, tax reporting, review of journal entries, reconciliations, creation and modification of ad-hoc reports, served as liaison with external auditors for benefit plan audit, audit schedules, sales tax, project management, and special projects. 

Jan 2009Jan 2010

Senior Auditor

BKD, LLP

As a senior auditor, performed accounting and auditing assignments including the preparation of multi-company financial statements and work papers. Reported findings and recommendations to improve internal control. Assisted partners and managers in resolving client issues and problems; compiled and prepared reports on various audit and financial issues. Obtained a GAAP background and knowledge of Financial Accounting Standards. Assisted in the preparation of tax returns for individuals and corporations. Supervised staff during performance of fieldwork. 

Feb 2007Jan 2009

Staff/Senior Accountant

Brown Armstrong, CPA's

As a senior accountant, performed audits of governmental, public companies, special districts, and health retirements’ systems. Performed audits of financial statements and compliance audits. Improved firm’s documentation and efficiency by designing forms to simplify the risk assessment process. Prepared financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Supervised staff during performance of fieldwork. 

Education

Skills

Technical skills

Knowledge of Microsoft Word, Excel, Outlook, Powerpoint, Publisher, OneSource Tax, Banner, PeopleSoft, SAP, Blackline, SQL 

Spanish

Certifications

Jul 2008Sep 2017

Certified Public Accountant

State of California