Work History

Work History
Feb 2014 - Present

Internal Audit Senior Finance

Banco Dominicano del Progreso
  • Coordinate  and planning the audit to different departments of the bank.
  • Review the assistant's work
  • Clearing the issues with the audited 
  • Find control weakness in the process and reported it.
  • Meeting with the Audit VP to inform and show the issues found it
  •  Prepare the financial information to show at audit committee 
  • Other according to the position.


Oct 2011 - Feb 2014

Audit Senior

Deloitte, Dominican Republic
  • Coordinate and make the audit plan with the team manager.
  • Supervise the work done by the audit assistants
  • Review the heading of financial statements
  • Prepare, prove and review the audit testing
  • Coordinate meeting with the management
  • Propose the audit adjustments and clearing with the management.
  •  Give support to the team manager and the Audit Partner
  • Other according to the position.

Dec 2008 - Oct 2011

Junior Audit

PriceWaterhouseCoopers, Dominican Republic
  • Prepare and send confirmations letter to the clients of engagement.
  • Review the typing, format and Sum test to the financial statements.
  • prove the notes of financial statements.
  • Prepare and organize the working papers.
  • prepare and customize the hours budget of the audit team.
  • prepare and work on the designated areas of financial statements under supervision. 


Aug 2005 - Feb 2011

Degree in Accounting, Cum Laude

Universidad Autónoma de Santo Domingo

Career of Accounting

Jan 2006 - Dec 2006

English By Immersion Program

Scholarship granted by the government of Dominican Republic 

Scholarship for university students to learn English as a second language


Apr 2015

Certified Public Accounting

Institute of Certified Public Accountants, Dominican Republic

Licences to practice the profession of  accounting in the Dominican Republic



Lotus Note

Communication system that allow send e-mails, manage schedules and agenda. Also is collaboration platform where you can share Data Bases. 

Team Mate

Audit program used to record the  whole work in an electronic data base.

Microsoft Oficce

Word, Excel, Power Point,  Outlook