RSM ROC & Company
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RSM ROC & Company Employees
Employee
Years
Job
Industry
Carlos Massanet, CPA Carlos Massanet, CPA's RSM ROC & Company Experience April 2010 - July 2012
Job Audit Manager at KPMG
Industry Accounting
Experience
KPMG December 2013 - Present
BDO Puerto Rico, P.S.C. August 2012 - December 2013
RSM ROC & Company April 2010 - July 2012
KPMG November 2004 - July 2009
Skills
External Audit, US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, Auditing, CPA, Financial Reporting, Financial Accounting, Big 4, Accounting, Financial Statements, Sarbanes-Oxley, Consolidation, Internal Audit, Corporate Tax, FASB, SEC filings
Education
University of Puerto Rico-Rio Piedras
Bachelor of Business Administration (BBA), Accounting
KPMG December 2013 - Present
BDO Puerto Rico, P.S.C. August 2012 - December 2013
RSM ROC & Company April 2010 - July 2012
KPMG November 2004 - July 2009
Skills
External Audit, US GAAP, Internal Controls, Sarbanes-Oxley Act, GAAP, Auditing, CPA, Financial Reporting, Financial Accounting, Big 4, Accounting, Financial Statements, Sarbanes-Oxley, Consolidation, Internal Audit, Corporate Tax, FASB, SEC filings
Education
University of Puerto Rico-Rio Piedras
Bachelor of Business Administration (BBA), Accounting
Guetzaida Garcia Guetzaida Garcia's RSM ROC & Company Experience November 2012 - November 2014
Job J.D., LL.M.
Industry Accounting
Experience
KPMG US December 2014 - Present
RSM ROC & Company November 2012 - November 2014
JLMA December 2011 - January 2013
Microjuris.com June 2009 - August 2011
PwC January 2007 - July 2007
Skills
Copyright Law, Accounting, Corporate Law, Corporate Tax, Commercial Litigation, Legal Research, Legal Writing, Lexis, PowerPoint, Tax, Westlaw, Tax Law, Corporate Governance, Due Diligence, Financial Reporting, International Law, Legal Assistance, LexisNexis, Microsoft Excel, Microsoft Office, Research
Education
Instituto de Empresa 2011 — 2012
Business Certification, Business Administration, Management and Operations
Northwestern University 2011 — 2012
Master of Laws (LL.M.), Business Law
Interamerican University of Puerto Rico 2008 — 2011
Doctor of Law (J.D.), Law
University of Puerto Rico 2003 — 2008
BBA, Accounting/Human Resources
KPMG US December 2014 - Present
RSM ROC & Company November 2012 - November 2014
JLMA December 2011 - January 2013
Microjuris.com June 2009 - August 2011
PwC January 2007 - July 2007
Skills
Copyright Law, Accounting, Corporate Law, Corporate Tax, Commercial Litigation, Legal Research, Legal Writing, Lexis, PowerPoint, Tax, Westlaw, Tax Law, Corporate Governance, Due Diligence, Financial Reporting, International Law, Legal Assistance, LexisNexis, Microsoft Excel, Microsoft Office, Research
Education
Instituto de Empresa 2011 — 2012
Business Certification, Business Administration, Management and Operations
Northwestern University 2011 — 2012
Master of Laws (LL.M.), Business Law
Interamerican University of Puerto Rico 2008 — 2011
Doctor of Law (J.D.), Law
University of Puerto Rico 2003 — 2008
BBA, Accounting/Human Resources
Rosely Pabón Rosely Pabón's RSM ROC & Company Experience March 2015 - Present
Job Accountant at RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company March 2015 - Present
Banco Popular de Puerto Rico January 2014 - January 2015
Lcdo. Simmonpietri Law Firm October 2011 - September 2012
Skills
Fluent in Spanish, both..., Fluent in English, both..., Leadership, Team-oriented, Analytical Thinking, Mathematical Analysis, Problem Solving, Rapid Skill Acquisition, Microsoft Office, Microsoft Excel, iWork, Mac OS, Windows, Taping, Creativity, Persistence, Photography, Social Media, Intensity, Analytical Skills, Marketing, communications kills, Microsoft Word, PowerPoint, Accounting, Customer Service, Spanish, Financial Analysis, Financial Accounting, Financial Reporting, Teamwork
Education
Universidad de Puerto Rico 2008 — 2014
Bachelor's Degree, Accounting
University of Massachusetts, Amherst 2012 — 2013
Study Abroad -Accounting
RSM ROC & Company March 2015 - Present
Banco Popular de Puerto Rico January 2014 - January 2015
Lcdo. Simmonpietri Law Firm October 2011 - September 2012
Skills
Fluent in Spanish, both..., Fluent in English, both..., Leadership, Team-oriented, Analytical Thinking, Mathematical Analysis, Problem Solving, Rapid Skill Acquisition, Microsoft Office, Microsoft Excel, iWork, Mac OS, Windows, Taping, Creativity, Persistence, Photography, Social Media, Intensity, Analytical Skills, Marketing, communications kills, Microsoft Word, PowerPoint, Accounting, Customer Service, Spanish, Financial Analysis, Financial Accounting, Financial Reporting, Teamwork
Education
Universidad de Puerto Rico 2008 — 2014
Bachelor's Degree, Accounting
University of Massachusetts, Amherst 2012 — 2013
Study Abroad -Accounting
Daniel Sendral's RSM ROC & Company Experience July 2011 - Present
Job Tax Manager at RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company July 2011 - Present
RSM ROC & Company June 2007 - June 2011
Mirta Ortiz Ortega, CPA 2005 - 2007
Skills
Tax, Internal Controls, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, US GAAP, External Audit, General Ledger, Financial Accounting, Big 4, Account Reconciliation, Internal Audit, Cash Flow, Accounts Payable, Accounts Receivable, Tax Research, Corporate Tax, Tax Accounting, Partnership Taxation, Accruals, Due Diligence, FIN 48, Income Tax, International Tax, Payroll, Sales Tax, Tax Advisory, Tax Returns, US Tax, CPA, Financial Analysis, Financial Statements, Fixed Assets, GAAP, Journal Entries, Tax Preparation, FAS109, QuickBooks, Consolidation, Financial Audits
Education
University of Puerto Rico-Rio Piedras
RSM ROC & Company July 2011 - Present
RSM ROC & Company June 2007 - June 2011
Mirta Ortiz Ortega, CPA 2005 - 2007
Skills
Tax, Internal Controls, Accounting, Sarbanes-Oxley Act, Auditing, Financial Reporting, US GAAP, External Audit, General Ledger, Financial Accounting, Big 4, Account Reconciliation, Internal Audit, Cash Flow, Accounts Payable, Accounts Receivable, Tax Research, Corporate Tax, Tax Accounting, Partnership Taxation, Accruals, Due Diligence, FIN 48, Income Tax, International Tax, Payroll, Sales Tax, Tax Advisory, Tax Returns, US Tax, CPA, Financial Analysis, Financial Statements, Fixed Assets, GAAP, Journal Entries, Tax Preparation, FAS109, QuickBooks, Consolidation, Financial Audits
Education
University of Puerto Rico-Rio Piedras
Ginnette Fernandez Ginnette Fernandez's RSM ROC & Company Experience November 2011 - Present
Job Senior Audit Manager at RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company November 2011 - Present
Scherrer Hernandez & Co. September 2007 - October 2011
Amgen September 2006 - September 2007
Ernst & Young January 2002 - September 2006
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, External Audit, US GAAP, Financial Accounting, Financial Reporting, Big 4, CPA, Internal Audit, GAAP, Corporate Tax, Tax, Financial Audits, Financial Statements, Assurance
Education
Bradley University 1995 — 1999
Bachelor of Science (BS), Accounting
RSM ROC & Company November 2011 - Present
Scherrer Hernandez & Co. September 2007 - October 2011
Amgen September 2006 - September 2007
Ernst & Young January 2002 - September 2006
Skills
Sarbanes-Oxley Act, Auditing, Internal Controls, External Audit, US GAAP, Financial Accounting, Financial Reporting, Big 4, CPA, Internal Audit, GAAP, Corporate Tax, Tax, Financial Audits, Financial Statements, Assurance
Education
Bradley University 1995 — 1999
Bachelor of Science (BS), Accounting
Mariangie del Valle's RSM ROC & Company Experience 1998 - 2005
Job Senior Director of IT Applications
Industry Information Technology and Services
Experience
EduK Group April 2015 - Present
National University College-Online Division April 2013 - April 2015
EduK Group April 2011 - April 2013
The CERVANTES GROUP November 2010 - April 2011
P&G 2005 - 2010
RSM ROC & Company 1998 - 2005
Harvey Hubell LLC 1996 - 1998
Skills
Project Management, Business Analysis, SDLC, SAP, PMP, Project Planning, Strategic Planning, Quality Assurance, Visio, Business Process..., MS Project, Process Improvement, Software Project..., Change Management, ITIL, Analysis, IT Management, Business Intelligence, Disaster Recovery, Leadership, Training, Requirements Analysis, Program Management, Testing, SharePoint, Management, IT Strategy, Vendor Management, Security, Strategy, Budgets, Software Development, Business Process, Project Portfolio..., Team Leadership, ERP, Business Strategy, Systems Analysis, Consulting, CRM, Databases, Integration, Cross-functional Team..., Enterprise Architecture, Process Engineering, PMO, Information Technology, Requirements Gathering, Risk Management, Governance
Education
Purdue University
Bachelor's Degree, Industrial Engineering
Academia Perpetuo Socorro
High School
EduK Group April 2015 - Present
National University College-Online Division April 2013 - April 2015
EduK Group April 2011 - April 2013
The CERVANTES GROUP November 2010 - April 2011
P&G 2005 - 2010
RSM ROC & Company 1998 - 2005
Harvey Hubell LLC 1996 - 1998
Skills
Project Management, Business Analysis, SDLC, SAP, PMP, Project Planning, Strategic Planning, Quality Assurance, Visio, Business Process..., MS Project, Process Improvement, Software Project..., Change Management, ITIL, Analysis, IT Management, Business Intelligence, Disaster Recovery, Leadership, Training, Requirements Analysis, Program Management, Testing, SharePoint, Management, IT Strategy, Vendor Management, Security, Strategy, Budgets, Software Development, Business Process, Project Portfolio..., Team Leadership, ERP, Business Strategy, Systems Analysis, Consulting, CRM, Databases, Integration, Cross-functional Team..., Enterprise Architecture, Process Engineering, PMO, Information Technology, Requirements Gathering, Risk Management, Governance
Education
Purdue University
Bachelor's Degree, Industrial Engineering
Academia Perpetuo Socorro
High School
Oscar Rodriguez-Carmona Oscar Rodriguez-Carmona's RSM ROC & Company Experience April 2008 - January 2010
Job Founding President at Matrixoft Corporation
Industry Information Technology and Services
Experience
Matrixoft Corporation March 2009 - Present
RSM ROC & Company April 2008 - January 2010
Technology Partners Puerto Rico March 2004 - March 2008
United Entertainment (gone out of business) April 2004 - October 2004
Solution-A (gone out of business) July 2003 - January 2004
Consulting Resources Group (CRG) April 2003 - July 2003
EVERTEC, Inc. (formerly GM Group) February 1999 - April 2003
Fonovisa Records March 1999 - March 1999
Blue Cross of Puerto Rico (gone out of business) June 1998 - February 1999
Model Offset Printing Corp. (MOP) August 1998 - August 1998
Skills
Software Engineering, Database Design, Software Project..., Technical Documentation, Programming, Architecture, OOP, Microsoft SQL Server, Requirements Analysis, Business Analysis, Databases, Business Intelligence, ASP.NET, C#, Windows, SQL, Software Development, MS Project, .NET, ETL, Linux, Crystal Reports, Visual Basic, Software Design, IT Strategy, Unix, Integration, Web Applications, UML, Enterprise Architecture, Web Development, Visual Studio, IIS, T-SQL, PL/SQL, Web Services, Data Warehousing, Systems Analysis, XML, VB.NET, Scrum, SSRS, Data Modeling, TFS, Agile Methodologies, Oracle, ADO.NET, Operating Systems, SOA, Access
Education
Inter-American University of Puerto Rico-Metropolitan Campus 1993 — 1997
Bachelor's Degree, Computer Science
Polytechnic University of Puerto Rico 1990 — 1993
Engineering
Matrixoft Corporation March 2009 - Present
RSM ROC & Company April 2008 - January 2010
Technology Partners Puerto Rico March 2004 - March 2008
United Entertainment (gone out of business) April 2004 - October 2004
Solution-A (gone out of business) July 2003 - January 2004
Consulting Resources Group (CRG) April 2003 - July 2003
EVERTEC, Inc. (formerly GM Group) February 1999 - April 2003
Fonovisa Records March 1999 - March 1999
Blue Cross of Puerto Rico (gone out of business) June 1998 - February 1999
Model Offset Printing Corp. (MOP) August 1998 - August 1998
Skills
Software Engineering, Database Design, Software Project..., Technical Documentation, Programming, Architecture, OOP, Microsoft SQL Server, Requirements Analysis, Business Analysis, Databases, Business Intelligence, ASP.NET, C#, Windows, SQL, Software Development, MS Project, .NET, ETL, Linux, Crystal Reports, Visual Basic, Software Design, IT Strategy, Unix, Integration, Web Applications, UML, Enterprise Architecture, Web Development, Visual Studio, IIS, T-SQL, PL/SQL, Web Services, Data Warehousing, Systems Analysis, XML, VB.NET, Scrum, SSRS, Data Modeling, TFS, Agile Methodologies, Oracle, ADO.NET, Operating Systems, SOA, Access
Education
Inter-American University of Puerto Rico-Metropolitan Campus 1993 — 1997
Bachelor's Degree, Computer Science
Polytechnic University of Puerto Rico 1990 — 1993
Engineering
Miguel A. Sáez, PMP, OCP Miguel A. Sáez, PMP, OCP's RSM ROC & Company Experience November 2002 - October 2013
Job PMO Director at Alpine Technologies, Corp.
Industry Information Technology and Services
Experience
Alpine Technologies, Corp. November 2013 - Present
RSM ROC & Company November 2002 - October 2013
Borschow Hospital & Medical Supplies, Inc. 2001 - 2002
Advanced Computer Technologies 1999 - 2001
Cambridge Technology Partners 1997 - 1999
Education
Inter-American University of Puerto Rico-Metropolitan Campus 2008 — 2009
MS, Open Systems
Inter-American University of Puerto Rico-Metropolitan Campus 1987 — 1991
BS, Computer Science
Alpine Technologies, Corp. November 2013 - Present
RSM ROC & Company November 2002 - October 2013
Borschow Hospital & Medical Supplies, Inc. 2001 - 2002
Advanced Computer Technologies 1999 - 2001
Cambridge Technology Partners 1997 - 1999
Education
Inter-American University of Puerto Rico-Metropolitan Campus 2008 — 2009
MS, Open Systems
Inter-American University of Puerto Rico-Metropolitan Campus 1987 — 1991
BS, Computer Science
Miguelangel Velez's RSM ROC & Company Experience May 2007 - January 2011
Job Senior Auditor at PSV & Co, PSC
Industry Accounting
Experience
PSV & Co, PSC November 2013 - Present
PwC November 2011 - July 2013
PepsiCo Americas Foods January 2011 - July 2011
RSM ROC & Company May 2007 - January 2011
Merck February 2006 - May 2007
RG Premier Bank January 2004 - January 2006
Skills
Financial Reporting, Internal Controls, Accounting, Financial Accounting, Auditing, GAAP, US GAAP, External Audit, Logistics Management, Inventory Record..., SOX Compliancy, Bankruptcy, Bookkeeping, Financial Analysis, Cost Accounting, Project Management, Budget Monitoring, Payroll Analysis, Accounts Payable, Procurement, Corporate Finance, Consolidated Financial..., Employee benefits Plan...
Education
University of Puerto Rico-Humacao
Bachelor of Business Administration (BBA), Accounting
PSV & Co, PSC November 2013 - Present
PwC November 2011 - July 2013
PepsiCo Americas Foods January 2011 - July 2011
RSM ROC & Company May 2007 - January 2011
Merck February 2006 - May 2007
RG Premier Bank January 2004 - January 2006
Skills
Financial Reporting, Internal Controls, Accounting, Financial Accounting, Auditing, GAAP, US GAAP, External Audit, Logistics Management, Inventory Record..., SOX Compliancy, Bankruptcy, Bookkeeping, Financial Analysis, Cost Accounting, Project Management, Budget Monitoring, Payroll Analysis, Accounts Payable, Procurement, Corporate Finance, Consolidated Financial..., Employee benefits Plan...
Education
University of Puerto Rico-Humacao
Bachelor of Business Administration (BBA), Accounting
Enrique A. Ortiz-Mundo Enrique A. Ortiz-Mundo's RSM ROC & Company Experience October 1992 - March 1996
Job Account Development Manager at Avnet Technology Solutions
Industry Information Technology and Services
Experience
Avnet Technology Solutions March 2015 - Present
SAP October 2013 - February 2015
The Value Management Company June 2007 - October 2013
Quanam October 2007 - December 2009
Technology Partners, Inc. March 2005 - June 2007
PeopleSoft, Inc. March 2004 - January 2005
Oracle June 1999 - March 2004
Oracle June 1998 - June 1999
Oracle March 1996 - June 1998
RSM ROC & Company October 1992 - March 1996
Skills
Business Management, ERP, Data Warehousing, Customer Relations, Sales Management, CRM, Cloud Computing, SaaS, PaaS, Customer Service, Email Marketing, Social Media, Enterprise Software, Salesforce.com, Management, Business Strategy, Business Intelligence, IT Strategy, Sales, Start-ups, Telecommunications, Business Development, Project Management, Management Consulting, Business Planning, Team Leadership, Strategy, Leadership, Business Process, Contract Negotiation, Consulting, Professional Services, Outsourcing, Selling, Strategic Planning, Sales Operations, Executive Management, Training, Product Development, Marketing Strategy, Business Alliances, International Sales, Marketing, Solution Selling, Strategic Partnerships
Education
University of Miami 2003 — 2004
MS
Marquette University 1988 — 1991
BS
Col San Ignacio de Loyola 1981 — 1987
Avnet Technology Solutions March 2015 - Present
SAP October 2013 - February 2015
The Value Management Company June 2007 - October 2013
Quanam October 2007 - December 2009
Technology Partners, Inc. March 2005 - June 2007
PeopleSoft, Inc. March 2004 - January 2005
Oracle June 1999 - March 2004
Oracle June 1998 - June 1999
Oracle March 1996 - June 1998
RSM ROC & Company October 1992 - March 1996
Skills
Business Management, ERP, Data Warehousing, Customer Relations, Sales Management, CRM, Cloud Computing, SaaS, PaaS, Customer Service, Email Marketing, Social Media, Enterprise Software, Salesforce.com, Management, Business Strategy, Business Intelligence, IT Strategy, Sales, Start-ups, Telecommunications, Business Development, Project Management, Management Consulting, Business Planning, Team Leadership, Strategy, Leadership, Business Process, Contract Negotiation, Consulting, Professional Services, Outsourcing, Selling, Strategic Planning, Sales Operations, Executive Management, Training, Product Development, Marketing Strategy, Business Alliances, International Sales, Marketing, Solution Selling, Strategic Partnerships
Education
University of Miami 2003 — 2004
MS
Marquette University 1988 — 1991
BS
Col San Ignacio de Loyola 1981 — 1987
Valeria Santiago's RSM ROC & Company Experience June 2015 - July 2015
Job Student at University of Puerto Rico, Río Piedras
Industry Accounting
Experience
Business Administration Faculty Student Council November 2014 - Present
University of Puerto Rico, Río Piedras August 2014 - Present
RSM ROC & Company June 2015 - July 2015
Skills
Microsoft Office, Spanish, English, French, Team Leadership, Team Motivation, Rapid Learning, Leadership, Research, Social Media
Education
University of Puerto Rico-Rio Piedras 2014 — 2019
Bachelor's degree, Accounting
Colegio Puertorriqueño de Niñas (CPN) 2000 — 2014
High School
Business Administration Faculty Student Council November 2014 - Present
University of Puerto Rico, Río Piedras August 2014 - Present
RSM ROC & Company June 2015 - July 2015
Skills
Microsoft Office, Spanish, English, French, Team Leadership, Team Motivation, Rapid Learning, Leadership, Research, Social Media
Education
University of Puerto Rico-Rio Piedras 2014 — 2019
Bachelor's degree, Accounting
Colegio Puertorriqueño de Niñas (CPN) 2000 — 2014
High School
Teddy Montalvo Teddy Montalvo's RSM ROC & Company Experience January 2008 - July 2010
Job Experienced CPA Auditor and Consultant
Industry Accounting
Experience
RSM ROC & Company January 2008 - July 2010
KPMG December 2004 - January 2008
Torres CPA Group October 1996 - December 2004
Skills
Financial Accounting, External Audit, Big 4, KPMG, Cash Flow, Analysis, Tax Preparation, Tax Accounting, Internal Controls, Internal Audit, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP
Education
Universidad interamericana de Puerto Rico 1994 — 1995
Finance
Universidad de Puerto Rico 1986 — 1991
BSBA, Accounting
RSM ROC & Company January 2008 - July 2010
KPMG December 2004 - January 2008
Torres CPA Group October 1996 - December 2004
Skills
Financial Accounting, External Audit, Big 4, KPMG, Cash Flow, Analysis, Tax Preparation, Tax Accounting, Internal Controls, Internal Audit, Accounting, Auditing, Sarbanes-Oxley Act, US GAAP
Education
Universidad interamericana de Puerto Rico 1994 — 1995
Finance
Universidad de Puerto Rico 1986 — 1991
BSBA, Accounting
Frances Rosado's RSM ROC & Company Experience 2012 - 2013
Job LOA Coordinator
Industry Human Resources
Experience
Sedgwick February 2015 - Present
RSM ROC & Company 2012 - 2013
Skills
Auditing, Accounting, Internal Audit, Financial Accounting, Financial Reporting, Microsoft Office
Education
University of Puerto Rico-Rio Piedras 2005 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
Sedgwick February 2015 - Present
RSM ROC & Company 2012 - 2013
Skills
Auditing, Accounting, Internal Audit, Financial Accounting, Financial Reporting, Microsoft Office
Education
University of Puerto Rico-Rio Piedras 2005 — 2010
Bachelor of Business Administration (B.B.A.), Accounting
William Bravo William Bravo's RSM ROC & Company Experience 2013 - 2013
Job Consultant at Nexvel Consulting, LLC
Industry Accounting
Experience
Nexvel Consulting, LLC 2013 - Present
RSM ROC & Company 2013 - 2013
Guzman Torres & Co., PSC. 2012 - 2012
Skills
PowerPoint, Microsoft Excel, Microsoft Word, SIFDE, Kronos, PRIFAS, Peachtree, QuickBooks
Education
Universidad de Puerto Rico 2007 — 2011
Bachelor of Business Administration (BBA), Finance
Universidad de Puerto Rico
Accounting, Professional Service Certification
Nexvel Consulting, LLC 2013 - Present
RSM ROC & Company 2013 - 2013
Guzman Torres & Co., PSC. 2012 - 2012
Skills
PowerPoint, Microsoft Excel, Microsoft Word, SIFDE, Kronos, PRIFAS, Peachtree, QuickBooks
Education
Universidad de Puerto Rico 2007 — 2011
Bachelor of Business Administration (BBA), Finance
Universidad de Puerto Rico
Accounting, Professional Service Certification
Anderson Lopez Colon Anderson Lopez Colon's RSM ROC & Company Experience October 1997 - January 2000
Job ANDERSON CPAGROUP
Industry Accounting
Experience
ANDERSON CPA-GROUP July 2014 - Present
VWR June 2003 - June 2014
PwC January 2000 - June 2003
RSM ROC & Company October 1997 - January 2000
Skills
Financial Accounting, Financial Analysis, Financial Reporting, Accounting, Finance, Budgets, Investments, Auditing, Tax, Internal Controls, Cash Flow, GAAP, Managerial Finance, Variance Analysis, Management, Financial Planning
Education
Universidad Interamericana Puerto Rico 2003 — 2005
Master of Business Administration (MBA), Finance
Universidad de Puerto Rico 1989 — 1994
Bachelor of Business Administration (BBA), Accounting
ANDERSON CPA-GROUP July 2014 - Present
VWR June 2003 - June 2014
PwC January 2000 - June 2003
RSM ROC & Company October 1997 - January 2000
Skills
Financial Accounting, Financial Analysis, Financial Reporting, Accounting, Finance, Budgets, Investments, Auditing, Tax, Internal Controls, Cash Flow, GAAP, Managerial Finance, Variance Analysis, Management, Financial Planning
Education
Universidad Interamericana Puerto Rico 2003 — 2005
Master of Business Administration (MBA), Finance
Universidad de Puerto Rico 1989 — 1994
Bachelor of Business Administration (BBA), Accounting
Maria del Mar Mendoza's RSM ROC & Company Experience August 2014 - December 2014
Job Audit Assitant at Kevane Grant Thornton
Industry Accounting
Experience
Kevane Grant Thornton December 2014 - Present
RSM ROC & Company August 2014 - December 2014
UBS June 2013 - July 2013
INTEGRAND Assurance Company June 2011 - June 2011
Loyola University New Orleans September 2010 - May 2011
Skills
Spanish, PowerPoint, Microsoft Office, Higher Education, Microsoft Excel, Event Planning, Fundraising, Management, Community Outreach, Accounting, Research, Facebook, Microsoft Word, Public Speaking, Teamwork, Time Management, Leadership, Customer Service, Editing, Auditing, Public Relations, English
Education
Loyola University New Orleans 2010 — 2014
Bachelor of Business Administration (BBA), Finance and International Business
Loyola University New Orleans 2010 — 2014
Kevane Grant Thornton December 2014 - Present
RSM ROC & Company August 2014 - December 2014
UBS June 2013 - July 2013
INTEGRAND Assurance Company June 2011 - June 2011
Loyola University New Orleans September 2010 - May 2011
Skills
Spanish, PowerPoint, Microsoft Office, Higher Education, Microsoft Excel, Event Planning, Fundraising, Management, Community Outreach, Accounting, Research, Facebook, Microsoft Word, Public Speaking, Teamwork, Time Management, Leadership, Customer Service, Editing, Auditing, Public Relations, English
Education
Loyola University New Orleans 2010 — 2014
Bachelor of Business Administration (BBA), Finance and International Business
Loyola University New Orleans 2010 — 2014
Raul Hernandez-Rivera's RSM ROC & Company Experience June 1984 - Present
Job Partner at RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company June 1984 - Present
Arthur Andersen & Co. 1981 - 1984
Skills
Insurance, CPA, Government, Certified Fraud Examiner, Employee Benefits, Auditing, Accounting, Financial Statements, Corporate Governance, Litigation Support, Accountants, External Audit, Internal Controls, Tax, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Internal Audit, US GAAP, Cash Flow, Financial Audits, IFRS, GAAP, Budgets, Finance, Assurance, Big 4, Corporate Tax, Income Tax, Tax Preparation, Management Consulting, Tax Returns, Tax Accounting, Partnership Taxation
Education
Universidad de Puerto Rico 1976 — 1980
BBA, Audit and Accounting
RSM ROC & Company June 1984 - Present
Arthur Andersen & Co. 1981 - 1984
Skills
Insurance, CPA, Government, Certified Fraud Examiner, Employee Benefits, Auditing, Accounting, Financial Statements, Corporate Governance, Litigation Support, Accountants, External Audit, Internal Controls, Tax, Sarbanes-Oxley Act, Financial Accounting, Financial Reporting, Internal Audit, US GAAP, Cash Flow, Financial Audits, IFRS, GAAP, Budgets, Finance, Assurance, Big 4, Corporate Tax, Income Tax, Tax Preparation, Management Consulting, Tax Returns, Tax Accounting, Partnership Taxation
Education
Universidad de Puerto Rico 1976 — 1980
BBA, Audit and Accounting
Janet G. Bonilla's RSM ROC & Company Experience February 1992 - October 2010
Job Business Analyst at ICS
Industry Computer Software
Adam Spooner, CPA, MBA Canidate 2015's RSM ROC & Company Experience June 2007 - September 2007
Job Senior Accountant at University of Minnesota
Industry Accounting
Experience
University of Minnesota July 2012 - Present
Kuchub'al, Accountibility Minnesota, Americorps January 2008 - Present
Target Financial Services March 2011 - December 2011
Office of the Legislative Auditor January 2009 - April 2011
Target Corporation January 2009 - March 2011
RSM ROC & Company June 2007 - September 2007
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Access, Analysis, Tax, Financial Statements, Finance, Microsoft Excel, CPA, Program Management, Quality Auditing, Microsoft Office, Human Resources, Microsoft Word, Accounting, Financial Reporting, Financial Analysis, Spanish, Fraud
Education
Saint John's University 2004 — 2008
B.A, Accounting
Saint John's University 2004 — 2008
B.A, Accounting
St. John's University 2004 — 2008
Bachelor of Science (BS), Accounting, Spanish
University of Minnesota July 2012 - Present
Kuchub'al, Accountibility Minnesota, Americorps January 2008 - Present
Target Financial Services March 2011 - December 2011
Office of the Legislative Auditor January 2009 - April 2011
Target Corporation January 2009 - March 2011
RSM ROC & Company June 2007 - September 2007
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Access, Analysis, Tax, Financial Statements, Finance, Microsoft Excel, CPA, Program Management, Quality Auditing, Microsoft Office, Human Resources, Microsoft Word, Accounting, Financial Reporting, Financial Analysis, Spanish, Fraud
Education
Saint John's University 2004 — 2008
B.A, Accounting
Saint John's University 2004 — 2008
B.A, Accounting
St. John's University 2004 — 2008
Bachelor of Science (BS), Accounting, Spanish
Jeannette Rexach Jeannette Rexach's RSM ROC & Company Experience
Job Finance Director at RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company
Skills
Auditing, Internal Controls
Education
Babson College 1977 — 1978
Master of Business Administration (M.B.A.), Accounting
Universidad del Sagrado Corazón 1975 — 1977
Bachelor's Degree, Accounting
Universidad de Puerto Rico - Mayagüez Campus 1972 — 1975
Art/Art Studies, General
RSM ROC & Company
Skills
Auditing, Internal Controls
Education
Babson College 1977 — 1978
Master of Business Administration (M.B.A.), Accounting
Universidad del Sagrado Corazón 1975 — 1977
Bachelor's Degree, Accounting
Universidad de Puerto Rico - Mayagüez Campus 1972 — 1975
Art/Art Studies, General
Hugo Burgos Hugo Burgos's RSM ROC & Company Experience August 2002 - Present
Job Audit Partner at RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company August 2002 - Present
Arthur Andersen March 1997 - June 2002
Fernandez Perez Villarini & Company June 1994 - February 1997
Skills
External Audit, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, Internal Audit, Business Valuation, Fernandez,...
Education
Universidad de Puerto Rico 1997 — 2001
Bachelor of Business Administration (BBA), Accounting
RSM ROC & Company August 2002 - Present
Arthur Andersen March 1997 - June 2002
Fernandez Perez Villarini & Company June 1994 - February 1997
Skills
External Audit, Internal Controls, Financial Reporting, Sarbanes-Oxley Act, Auditing, Internal Audit, Business Valuation, Fernandez,...
Education
Universidad de Puerto Rico 1997 — 2001
Bachelor of Business Administration (BBA), Accounting
Nelly M. Morales Nelly M. Morales's RSM ROC & Company Experience August 2010 - June 2011
Job x
Industry Accounting
Experience
Mapfre September 2011 - Present
RSM ROC & Company August 2010 - June 2011
Education
Interamericana de Puerto Rico 2009 — 2011
MBA, Finance
Universidad de Puerto Rico 2002 — 2007
BBA, Accounting
Mapfre September 2011 - Present
RSM ROC & Company August 2010 - June 2011
Education
Interamericana de Puerto Rico 2009 — 2011
MBA, Finance
Universidad de Puerto Rico 2002 — 2007
BBA, Accounting
Hector R Navarro Hector R Navarro's RSM ROC & Company Experience January 2013 - November 2013
Job BDO Puerto Rico, P.S.C
Industry Accounting
Experience
BDO Puerto Rico, P.S.C. August 2015 - Present
PwC December 2013 - Present
RSM ROC & Company January 2013 - November 2013
Llavona Casas CPA, PSC March 2010 - December 2012
Skills
US GAAP, External Audit, Internal Controls, Auditing, GAAP, Financial Reporting, Accounting, Financial Accounting, Assurance, Financial Statements, Big 4, General Ledger, Tax, Corporate Tax, Financial Audits, Account Reconciliation, Journal Entries, Accounts Payable
Education
Universidad de Puerto Rico 2005 — 2009
Bachelor's degree, Accounting
BDO Puerto Rico, P.S.C. August 2015 - Present
PwC December 2013 - Present
RSM ROC & Company January 2013 - November 2013
Llavona Casas CPA, PSC March 2010 - December 2012
Skills
US GAAP, External Audit, Internal Controls, Auditing, GAAP, Financial Reporting, Accounting, Financial Accounting, Assurance, Financial Statements, Big 4, General Ledger, Tax, Corporate Tax, Financial Audits, Account Reconciliation, Journal Entries, Accounts Payable
Education
Universidad de Puerto Rico 2005 — 2009
Bachelor's degree, Accounting
Ricardo José Kercadó's RSM ROC & Company Experience March 2010 - October 2010
Job Consultant at Nagnoi, LLC.
Industry Information Technology and Services
Experience
Nagnoi, LLC. January 2015 - Present
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
RSM ROC & Company March 2010 - October 2010
Netpresence Inc. February 2006 - February 2010
Netpresence Inc. January 2005 - February 2006
Eli Lilly Export S.A., Puerto Rico Branch June 2003 - January 2005
Skills
ASP.NET, C#, Microsoft SQL Server, Databases, Visual Basic, Visio, MS Project, Microsoft Office, Software Development, SQL, .NET, PHP, Web Development, Network Administration, SSIS, CSS3, HTML, JavaScript, VB.NET, Active Directory, VBA, Oracle, Visual Studio, IIS, Software Solution..., Entity Framework, LLBLGen Pro, LINQ, AJAX Toolkit, ERD, Access, VMware, Lotus Notes, Adobe Creative Suite, ASP.NET MVC, Directory Services, Visual Studio Team..., Software Documentation, CSS, Windows Server, Database Design, Web Services, AJAX, HTML 5, Crystal Reports, Windows, SSRS, XML, MySQL, ADO.NET
Education
University of Puerto Rico 1993 — 2000
Bachelor of Business Administration (BBA), Information Technology
Nagnoi, LLC. January 2015 - Present
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
Brainqueue Inc. Ricardo J. Kercado Consulting September 2010 - January 2015
RSM ROC & Company March 2010 - October 2010
Netpresence Inc. February 2006 - February 2010
Netpresence Inc. January 2005 - February 2006
Eli Lilly Export S.A., Puerto Rico Branch June 2003 - January 2005
Skills
ASP.NET, C#, Microsoft SQL Server, Databases, Visual Basic, Visio, MS Project, Microsoft Office, Software Development, SQL, .NET, PHP, Web Development, Network Administration, SSIS, CSS3, HTML, JavaScript, VB.NET, Active Directory, VBA, Oracle, Visual Studio, IIS, Software Solution..., Entity Framework, LLBLGen Pro, LINQ, AJAX Toolkit, ERD, Access, VMware, Lotus Notes, Adobe Creative Suite, ASP.NET MVC, Directory Services, Visual Studio Team..., Software Documentation, CSS, Windows Server, Database Design, Web Services, AJAX, HTML 5, Crystal Reports, Windows, SSRS, XML, MySQL, ADO.NET
Education
University of Puerto Rico 1993 — 2000
Bachelor of Business Administration (BBA), Information Technology
Adriana Rodríguez-Santos Adriana Rodríguez-Santos's RSM ROC & Company Experience January 2011 - November 2014
Job Semi Senior Auditor RSM ROC & Company
Industry Accounting
Experience
RSM ROC & Company January 2011 - November 2014
Skills
Financial Reporting, Financial Accounting, US GAAP, External Audit, GAAP, Accounting, Auditing, Financial Analysis
Education
University of Puerto Rico-Rio Piedras 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
RSM ROC & Company January 2011 - November 2014
Skills
Financial Reporting, Financial Accounting, US GAAP, External Audit, GAAP, Accounting, Auditing, Financial Analysis
Education
University of Puerto Rico-Rio Piedras 2005 — 2009
Bachelor of Business Administration (BBA), Accounting
Keishla Laguer, CISA Keishla Laguer, CISA's RSM ROC & Company Experience October 2006 - January 2008
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
PR Male and Female Urological 2008 - Present
RSM ROC & Company October 2006 - January 2008
Infomedika December 2005 - October 2006
Skills
Microsoft Office, Microsoft Excel, Customer Service, Project Management, Microsoft Word, HTML, PowerPoint, Outlook, Windows, Strategic Planning, Budgets, Access, SQL, Management, Databases
Education
Universidad Interamericana de Puerto Rico 2003 — 2006
Master's degree, Computer Science
Universidad de Puerto Rico
Bachelor of Business Administration (BBA), Human Resources Management and Services
PR Male and Female Urological 2008 - Present
RSM ROC & Company October 2006 - January 2008
Infomedika December 2005 - October 2006
Skills
Microsoft Office, Microsoft Excel, Customer Service, Project Management, Microsoft Word, HTML, PowerPoint, Outlook, Windows, Strategic Planning, Budgets, Access, SQL, Management, Databases
Education
Universidad Interamericana de Puerto Rico 2003 — 2006
Master's degree, Computer Science
Universidad de Puerto Rico
Bachelor of Business Administration (BBA), Human Resources Management and Services
Katherine Lugo's RSM ROC & Company Experience January 2012 - April 2012
Job Cost Financial Analyst
Industry Electrical/Electronic Manufacturing
Experience
Eaton February 2015 - Present
Eaton June 2012 - February 2015
RSM ROC & Company January 2012 - April 2012
PwC June 2011 - August 2011
EY February 2011 - May 2011
NASA Goddard Space Flight Center June 2010 - August 2010
Skills
Microsoft Excel, PowerPoint, Teamwork, Public Speaking, English, Auditing, Financial Analysis, Budgets, Accounting, Forecasting, Financial Accounting, Leadership, Finance, Internal Controls
Education
Universidad del Turabo 2014 — 2017
Master of Business Administration (M.B.A.), Materials Management
University of Puerto Rico-Rio Piedras 2007 — 2012
Bachelor of Business Administration (B.B.A.), Accounting, 3.91
Eaton February 2015 - Present
Eaton June 2012 - February 2015
RSM ROC & Company January 2012 - April 2012
PwC June 2011 - August 2011
EY February 2011 - May 2011
NASA Goddard Space Flight Center June 2010 - August 2010
Skills
Microsoft Excel, PowerPoint, Teamwork, Public Speaking, English, Auditing, Financial Analysis, Budgets, Accounting, Forecasting, Financial Accounting, Leadership, Finance, Internal Controls
Education
Universidad del Turabo 2014 — 2017
Master of Business Administration (M.B.A.), Materials Management
University of Puerto Rico-Rio Piedras 2007 — 2012
Bachelor of Business Administration (B.B.A.), Accounting, 3.91
Katherine Nieves Más's RSM ROC & Company Experience January 2015 - May 2015
Job Graduated from University of Puerto RicoRio Piedras Campus Major:Accounting
Industry Accounting
Experience
RSM ROC & Company January 2015 - May 2015
Skills
Accounting, Microsoft Excel, Income Tax, Team Leadership, Financial Accounting, Financial Reporting, Editing, Microsoft Office, PowerPoint, Microsoft Word, Access, Corporate Tax, Business Law, Payroll Taxes, Personal Property, Tax Accounting, Tax Advisory, Individual Returns, Fiduciary Management
Education
University of Puerto Rico-Rio Piedras 2009 — 2014
Bachelor's Degree, Accounting
José S. Alegría 2006 — 2009
High School Diploma, General Studies
RSM ROC & Company January 2015 - May 2015
Skills
Accounting, Microsoft Excel, Income Tax, Team Leadership, Financial Accounting, Financial Reporting, Editing, Microsoft Office, PowerPoint, Microsoft Word, Access, Corporate Tax, Business Law, Payroll Taxes, Personal Property, Tax Accounting, Tax Advisory, Individual Returns, Fiduciary Management
Education
University of Puerto Rico-Rio Piedras 2009 — 2014
Bachelor's Degree, Accounting
José S. Alegría 2006 — 2009
High School Diploma, General Studies
Fabian G. Gonzalez's RSM ROC & Company Experience July 2012 - December 2012
Job Junior Business Consultant at Fusionworks
Industry Accounting
Experience
Fusionworks June 2013 - Present
Kids Evolution, Inc January 2013 - June 2013
Association of Accounting Students UPR Rio Piedras Chapter July 2012 - June 2013
RSM ROC & Company July 2012 - December 2012
Zaragoza & Alvarado February 2012 - July 2012
Skills
Microsoft Excel, Microsoft Office, English, Accounting, Management, PowerPoint, Spanish, Tax, Microsoft Word, Customer Service, Project Management, Human Resources, Strategic Planning, Algebra, Training, Cost Accounting, Information Technology, Calculus, Tax Accounting, Trigonometry, Tax Preparation, Income Tax, Analysis, Teamwork, Leadership
Education
Universidad de Puerto Rico 2007 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
University of Puerto Rico Rio Piedras Campus 2007 — 2011
Bachelor in Business Adminsitration - Accounting, Accounting
Fusionworks June 2013 - Present
Kids Evolution, Inc January 2013 - June 2013
Association of Accounting Students UPR Rio Piedras Chapter July 2012 - June 2013
RSM ROC & Company July 2012 - December 2012
Zaragoza & Alvarado February 2012 - July 2012
Skills
Microsoft Excel, Microsoft Office, English, Accounting, Management, PowerPoint, Spanish, Tax, Microsoft Word, Customer Service, Project Management, Human Resources, Strategic Planning, Algebra, Training, Cost Accounting, Information Technology, Calculus, Tax Accounting, Trigonometry, Tax Preparation, Income Tax, Analysis, Teamwork, Leadership
Education
Universidad de Puerto Rico 2007 — 2013
Bachelor of Business Administration (B.B.A.), Accounting
University of Puerto Rico Rio Piedras Campus 2007 — 2011
Bachelor in Business Adminsitration - Accounting, Accounting
Peter Hickey, CFE's RSM ROC & Company Experience September 2006 - March 2007
Job Manager Internal Audit Fraud Unit at BBVA Compass
Industry Banking
Experience
BBVA Compass May 2012 - Present
BBVA Compass March 2007 - May 2012
RSM ROC & Company September 2006 - March 2007
Rafael Perez & Associates July 2004 - September 2006
Skills
Fraud
Education
University of Limerick 2001 — 2004
Bachelor of BS, Economics & Finance
BBVA Compass May 2012 - Present
BBVA Compass March 2007 - May 2012
RSM ROC & Company September 2006 - March 2007
Rafael Perez & Associates July 2004 - September 2006
Skills
Fraud
Education
University of Limerick 2001 — 2004
Bachelor of BS, Economics & Finance
Stephanie Garau's RSM ROC & Company Experience June 2008 - August 2008
Job Manager at CFGI
Industry Accounting
Experience
CFGI January 2015 - Present
CFGI December 2013 - December 2014
PwC December 2011 - November 2013
PwC September 2010 - December 2011
PwC June 2009 - July 2009
RSM ROC & Company June 2008 - August 2008
Bacardi June 2007 - July 2007
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, SEC filings, External Audit, GAAP, CPA, Finance, Big 4, Tax, Financial Reporting, Financial Statements, Assurance, Financial Accounting
Education
Lehigh University 2006 — 2010
B.S., Accounting, Latin American Studies Minor
Institute of European Studies- Paris, France 2009 — 2009
Business & International Affairs Program
CFGI January 2015 - Present
CFGI December 2013 - December 2014
PwC December 2011 - November 2013
PwC September 2010 - December 2011
PwC June 2009 - July 2009
RSM ROC & Company June 2008 - August 2008
Bacardi June 2007 - July 2007
Skills
US GAAP, Internal Controls, Sarbanes-Oxley Act, Auditing, SEC filings, External Audit, GAAP, CPA, Finance, Big 4, Tax, Financial Reporting, Financial Statements, Assurance, Financial Accounting
Education
Lehigh University 2006 — 2010
B.S., Accounting, Latin American Studies Minor
Institute of European Studies- Paris, France 2009 — 2009
Business & International Affairs Program
Fabio Besu Fabio Besu's RSM ROC & Company Experience September 2011 - December 2013
Job Human Relations Professor at Instituto de Banca y Comercio
Industry Education Management
Experience
Instituto de Banca y Comercio April 2015 - Present
Coty May 2014 - Present
RSM ROC & Company September 2011 - December 2013
Kraft Foods May 2010 - July 2011
The Clorox Company August 2007 - June 2009
Skills
Retail Category..., Sales, Marketing, Trade Marketing, Corporate Training, Coaching, Project Management, Advertising, Psychology
Education
Ponce School of Medicine 2015 — 2019
Psyd Clinical Psychology, Clinical Psychology
Universidad Carlos Albizu 2012 — 2014
Master's Degree, Counseling Psychology, 3.97
University of Phoenix 2006 — 2008
Master's in Business Administration, MBA
Loyola University New Orleans 2000 — 2004
Bachelor's of Arts & Sciences, Advertising
Instituto de Banca y Comercio April 2015 - Present
Coty May 2014 - Present
RSM ROC & Company September 2011 - December 2013
Kraft Foods May 2010 - July 2011
The Clorox Company August 2007 - June 2009
Skills
Retail Category..., Sales, Marketing, Trade Marketing, Corporate Training, Coaching, Project Management, Advertising, Psychology
Education
Ponce School of Medicine 2015 — 2019
Psyd Clinical Psychology, Clinical Psychology
Universidad Carlos Albizu 2012 — 2014
Master's Degree, Counseling Psychology, 3.97
University of Phoenix 2006 — 2008
Master's in Business Administration, MBA
Loyola University New Orleans 2000 — 2004
Bachelor's of Arts & Sciences, Advertising
Josué Santana's RSM ROC & Company Experience November 2006 - March 2012
Job Director of Technology and Risk Management Services BDO
Industry Management Consulting
Experience
BDO Puerto Rico March 2012 - Present
RSM ROC & Company November 2006 - March 2012
Doral Financial Corporation August 2004 - December 2006
Doral Financial Corporation August 2002 - August 2004
Banco Popular June 2000 - August 2002
Banco Santander January 1996 - June 2000
Skills
Sarbanes-Oxley Act, Business Continuity, Computer Security, Risk Management, Internal Audit, Project Management, Security, IT Audit, Enterprise Risk..., Change Management, Financial Risk, GLBA, Information Security, Risk Assessment, Sarbanes-Oxley, Information Security..., Governance, Business Analysis, Auditing, Vulnerability Assessment, Disaster Recovery, IT Service Management, IT Strategy, Business Process..., Network Security, Information Technology, IT Management, CISA, COBIT, ISO 27001
Education
University of Phoenix 2000 — 2002
MBA, E-Business
Inter-American University of Puerto Rico-Metropolitan Campus
BBA, Information Systems
Colegio San Miguel and San Miguel High 1977 — 1990
CORMO (Col. Regional De La Montaña)
Disaster Recovery Institute (DRII)
CBCP, Certified Business Continuity Professional
ISACA
CISA, Certified Information Systems Auditor
ISACA
CGEIT
BDO Puerto Rico March 2012 - Present
RSM ROC & Company November 2006 - March 2012
Doral Financial Corporation August 2004 - December 2006
Doral Financial Corporation August 2002 - August 2004
Banco Popular June 2000 - August 2002
Banco Santander January 1996 - June 2000
Skills
Sarbanes-Oxley Act, Business Continuity, Computer Security, Risk Management, Internal Audit, Project Management, Security, IT Audit, Enterprise Risk..., Change Management, Financial Risk, GLBA, Information Security, Risk Assessment, Sarbanes-Oxley, Information Security..., Governance, Business Analysis, Auditing, Vulnerability Assessment, Disaster Recovery, IT Service Management, IT Strategy, Business Process..., Network Security, Information Technology, IT Management, CISA, COBIT, ISO 27001
Education
University of Phoenix 2000 — 2002
MBA, E-Business
Inter-American University of Puerto Rico-Metropolitan Campus
BBA, Information Systems
Colegio San Miguel and San Miguel High 1977 — 1990
CORMO (Col. Regional De La Montaña)
Disaster Recovery Institute (DRII)
CBCP, Certified Business Continuity Professional
ISACA
CISA, Certified Information Systems Auditor
ISACA
CGEIT
Dany Villafuerte, CISA's RSM ROC & Company Experience August 2004 - October 2006
Job Principal at Truenorth Corporation
Industry Information Technology and Services
Experience
Truenorth Corporation October 2006 - Present
RSM ROC & Company August 2004 - October 2006
RSM ROC & Company November 1999 - July 2004
Intel January 1999 - November 1999
GMD March 1996 - January 1997
Skills
MS Project, Management Consulting, Process Improvement, PMP, Software Development, Analysis, Project Management, Business Intelligence, Business Analysis, Visio, IT Audit, SAP, Software Documentation, Information Technology, Management, Business Process, Business Process..., IT Management, IT Strategy, PMO, Professional...
Education
Universidad de Puerto Rico 1997 — 1999
Master, Industrial Engineering
Universidad de Lima 1991 — 1996
Bachellor, Industrial Engineering
Truenorth Corporation October 2006 - Present
RSM ROC & Company August 2004 - October 2006
RSM ROC & Company November 1999 - July 2004
Intel January 1999 - November 1999
GMD March 1996 - January 1997
Skills
MS Project, Management Consulting, Process Improvement, PMP, Software Development, Analysis, Project Management, Business Intelligence, Business Analysis, Visio, IT Audit, SAP, Software Documentation, Information Technology, Management, Business Process, Business Process..., IT Management, IT Strategy, PMO, Professional...
Education
Universidad de Puerto Rico 1997 — 1999
Master, Industrial Engineering
Universidad de Lima 1991 — 1996
Bachellor, Industrial Engineering
Gabriel Santa Maria, CPA's RSM ROC & Company Experience February 2010 - January 2012
Job Cerified Public Accountant & Business Consultant
Industry Accounting
Experience
Medina & Santa Maria CPA, PSC. January 2012 - Present
RSM ROC & Company February 2010 - January 2012
Ernst & Young January 2006 - February 2009
Skills
Auditing, Financial Audits, Assurance, Single Audit, External Audit, Internal Controls, US GAAP, A-133, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, Tax, Internal Audit, Big 4
Education
Duquesne University 2001 — 2005
Accounting & Business Law
Medina & Santa Maria CPA, PSC. January 2012 - Present
RSM ROC & Company February 2010 - January 2012
Ernst & Young January 2006 - February 2009
Skills
Auditing, Financial Audits, Assurance, Single Audit, External Audit, Internal Controls, US GAAP, A-133, Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Accounting, Tax, Internal Audit, Big 4
Education
Duquesne University 2001 — 2005
Accounting & Business Law
Karim Ahmed Angueira Del Valle's RSM ROC & Company Experience July 2013 - Present
Job Supervisor at RSM ROC & Company
Industry Computer Software
Experience
RSM ROC & Company July 2013 - Present
RSM ROC & Company November 2010 - June 2013
Nexvel Consulting, LLC September 2009 - November 2010
Universidad del Sagrado Corazón January 2008 - May 2010
Freelance IT Consult August 2008 - September 2009
Nexvel Consulting, LLC April 2007 - June 2008
MAPFRE Puerto Rico March 2003 - April 2007
The Phoenix Company, Inc. December 2000 - March 2003
Skills
Databases, SQL, Microsoft SQL Server, Oracle, PL/SQL, PostgreSQL, MySQL, Windows Server, IIS, Visual Studio, .NET, C#, Visual Basic, VB.NET, SSRS, Crystal Reports, Visio, MS Project, ERP, PeopleSoft Financial, PeopleSoft CRM, PeopleTools, PeopleCode, HTML 5, ASP.NET, CSS3, JavaScript, Windows 7, Windows Vista, Windows XP Pro, Linux, Project Management, Network Administration, Database Administration, Software Development, Help Desk Support, Java, Scrum, jQuery, jQuery UI, C/C++, XML, SOAP, T-SQL, Database Design, Integration, Data Warehousing, LINQ, Entity Framework, Business Intelligence
Education
Interamerican University of Puerto Rico 2001 — 2005
Master of Science (MS), Open Information Computer Systems, 3.58
University of Puerto Rico-Bayamon 2003 — 2003
Continued Studies, UNIX Operating System (30 hours)
Interamerican University of Puerto Rico 2001 — 2003
Professional Certificate, Database Technology and Administration
Universidad del Sagrado Corazón 1995 — 2001
Bachelor of Science (BS), Computer Science, 3.84
RSM ROC & Company July 2013 - Present
RSM ROC & Company November 2010 - June 2013
Nexvel Consulting, LLC September 2009 - November 2010
Universidad del Sagrado Corazón January 2008 - May 2010
Freelance IT Consult August 2008 - September 2009
Nexvel Consulting, LLC April 2007 - June 2008
MAPFRE Puerto Rico March 2003 - April 2007
The Phoenix Company, Inc. December 2000 - March 2003
Skills
Databases, SQL, Microsoft SQL Server, Oracle, PL/SQL, PostgreSQL, MySQL, Windows Server, IIS, Visual Studio, .NET, C#, Visual Basic, VB.NET, SSRS, Crystal Reports, Visio, MS Project, ERP, PeopleSoft Financial, PeopleSoft CRM, PeopleTools, PeopleCode, HTML 5, ASP.NET, CSS3, JavaScript, Windows 7, Windows Vista, Windows XP Pro, Linux, Project Management, Network Administration, Database Administration, Software Development, Help Desk Support, Java, Scrum, jQuery, jQuery UI, C/C++, XML, SOAP, T-SQL, Database Design, Integration, Data Warehousing, LINQ, Entity Framework, Business Intelligence
Education
Interamerican University of Puerto Rico 2001 — 2005
Master of Science (MS), Open Information Computer Systems, 3.58
University of Puerto Rico-Bayamon 2003 — 2003
Continued Studies, UNIX Operating System (30 hours)
Interamerican University of Puerto Rico 2001 — 2003
Professional Certificate, Database Technology and Administration
Universidad del Sagrado Corazón 1995 — 2001
Bachelor of Science (BS), Computer Science, 3.84
Jose A. Santaella-Velez's RSM ROC & Company Experience March 2003 - June 2003
Job System Support Consultant at Amick Brown, LLC
Industry Information Technology and Services
Experience
Amick Brown, LLC April 2013 - Present
AT&T 2013 - 2015
AT&T 2013 - 2015
ClaroTV/Coqui.net Corp. October 2011 - April 2013
Corporacion del Fondo del Seguro del Estado August 2004 - June 2010
US Department of Homeland Security June 2003 - August 2004
RSM ROC & Company March 2003 - June 2003
RJA Engineers, P.S.C. June 1998 - February 2003
Ponce School of Medicine November 1995 - June 1998
Skills
MS Mediaroom IPTV, SCOM, Microsoft System..., SCCM, Microsoft System..., MS Forefront/ ISA..., MS Exchange Server..., MS SQL Server..., Windows Server 2008R2, Windows Server 2003R2, Windows 7/Vista/XP..., AD, Active Directory, DNS,Domain Name System, Scripts, Visual Basic..., DHCP, Dynamic Host..., Hyper-V, VMware ESX, RAID, Redundant Array..., DAS, Direct Attached..., SAN, Storage Area..., NAS, Network Attached..., IBM Blade Servers, IBM x3550 Servers, IBM x3650 Servers, IBM Remote Management..., IBM DS3512/DS3524..., IBM BNT G8264 & G8264T..., Dell PowerEdge Server, iDRAC, Dell Integrated..., HP/Compaq Server..., iLO, HP/Compaq..., Rack Configuration, Structured Cabling, Firmware/OS Patches..., Acronis Backup and..., Symantec Endpoint..., OTRS (Open Ticket..., Architect of Servers,..., Computer Hardware, TCP/IP, A+ Certified, Windows Vista, Windows 7, Antivirus, Security, Network Administration, DHCP, Storage, Avast, Suse, Configure, 2008 R2
Education
Pontificia Universidad Católica de Puerto Rico
Associate's Degree, Major Computer Science & Digital
Universidad del Sagrado Corazón
Bachelor's Degree, Computer Science
Amick Brown, LLC April 2013 - Present
AT&T 2013 - 2015
AT&T 2013 - 2015
ClaroTV/Coqui.net Corp. October 2011 - April 2013
Corporacion del Fondo del Seguro del Estado August 2004 - June 2010
US Department of Homeland Security June 2003 - August 2004
RSM ROC & Company March 2003 - June 2003
RJA Engineers, P.S.C. June 1998 - February 2003
Ponce School of Medicine November 1995 - June 1998
Skills
MS Mediaroom IPTV, SCOM, Microsoft System..., SCCM, Microsoft System..., MS Forefront/ ISA..., MS Exchange Server..., MS SQL Server..., Windows Server 2008R2, Windows Server 2003R2, Windows 7/Vista/XP..., AD, Active Directory, DNS,Domain Name System, Scripts, Visual Basic..., DHCP, Dynamic Host..., Hyper-V, VMware ESX, RAID, Redundant Array..., DAS, Direct Attached..., SAN, Storage Area..., NAS, Network Attached..., IBM Blade Servers, IBM x3550 Servers, IBM x3650 Servers, IBM Remote Management..., IBM DS3512/DS3524..., IBM BNT G8264 & G8264T..., Dell PowerEdge Server, iDRAC, Dell Integrated..., HP/Compaq Server..., iLO, HP/Compaq..., Rack Configuration, Structured Cabling, Firmware/OS Patches..., Acronis Backup and..., Symantec Endpoint..., OTRS (Open Ticket..., Architect of Servers,..., Computer Hardware, TCP/IP, A+ Certified, Windows Vista, Windows 7, Antivirus, Security, Network Administration, DHCP, Storage, Avast, Suse, Configure, 2008 R2
Education
Pontificia Universidad Católica de Puerto Rico
Associate's Degree, Major Computer Science & Digital
Universidad del Sagrado Corazón
Bachelor's Degree, Computer Science
Miguel Martorell's RSM ROC & Company Experience March 2007 - June 2011
Job IT Web Developer at Bay State Milling Company
Industry Information Technology and Services
Experience
Bay State Milling Company June 2011 - Present
RSM ROC & Company March 2007 - June 2011
RSM ROC & Company March 2007 - June 2011
Skills
Programming, Software Development, Visual Studio, C#, VB.NET, .NET, ASP.NET, IIS, WinForms, HTML, CSS, SASS, HAML, JavaScript, jQuery, jQuery UI, Databases, SQL 2008/2005/2000, LINQ, Data Mining, Data Integration, T-SQL, LLBLGen Pro, Entity Framework, QlikView, Crystal Reports, Microsoft Reporting..., Subversion, SourceGear Vault, Full SDLC, Technical Documentation, OOP, Web Services, SOAP, REST, ADO.NET, XML, JSON, Microsoft Excel, Microsoft Word, Linux, Web Development, SQL, SSRS, Web Applications, ASP.NET MVC, AJAX, Visual Basic, ASP
Education
Marquette University 2002 — 2006
BA, Electrical and Computer Engineering
Baldwin School of Puerto Rico 1995 — 2002
High School Diploma
Bay State Milling Company June 2011 - Present
RSM ROC & Company March 2007 - June 2011
RSM ROC & Company March 2007 - June 2011
Skills
Programming, Software Development, Visual Studio, C#, VB.NET, .NET, ASP.NET, IIS, WinForms, HTML, CSS, SASS, HAML, JavaScript, jQuery, jQuery UI, Databases, SQL 2008/2005/2000, LINQ, Data Mining, Data Integration, T-SQL, LLBLGen Pro, Entity Framework, QlikView, Crystal Reports, Microsoft Reporting..., Subversion, SourceGear Vault, Full SDLC, Technical Documentation, OOP, Web Services, SOAP, REST, ADO.NET, XML, JSON, Microsoft Excel, Microsoft Word, Linux, Web Development, SQL, SSRS, Web Applications, ASP.NET MVC, AJAX, Visual Basic, ASP
Education
Marquette University 2002 — 2006
BA, Electrical and Computer Engineering
Baldwin School of Puerto Rico 1995 — 2002
High School Diploma
Jeannette Alvarez's RSM ROC & Company Experience October 2008 - September 2010
Job CPA & Experienced Accounting Professional
Industry Accounting
Experience
Falcon-Sanchez & Associates, PSC April 2012 - December 2012
RSM ROC & Company October 2008 - September 2010
KPMG February 2005 - December 2007
Bacardi Corporation June 2002 - August 2004
PwC January 2000 - May 2002
Toyota June 1998 - December 1999
Coopers & Lybrand (now PricewaterhouseCoopers) January 1987 - May 1998
Skills
Accounting, Financial Reporting, Internal Controls, Finance, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Tax, Financial Statements, Financial Accounting, External Audit
Education
University of Puerto Rico-Mayaguez
BSBA, Accounting, Magna Cum Laude
Falcon-Sanchez & Associates, PSC April 2012 - December 2012
RSM ROC & Company October 2008 - September 2010
KPMG February 2005 - December 2007
Bacardi Corporation June 2002 - August 2004
PwC January 2000 - May 2002
Toyota June 1998 - December 1999
Coopers & Lybrand (now PricewaterhouseCoopers) January 1987 - May 1998
Skills
Accounting, Financial Reporting, Internal Controls, Finance, US GAAP, Sarbanes-Oxley Act, GAAP, Auditing, Tax, Financial Statements, Financial Accounting, External Audit
Education
University of Puerto Rico-Mayaguez
BSBA, Accounting, Magna Cum Laude
Carlos Girod's RSM ROC & Company Experience June 2015 - August 2015
Job Stanford University | B.S. Candidate in Computer Science | 2016
Industry
Experience
RSM ROC & Company June 2015 - August 2015
Compass PHS August 2014 - September 2014
Holmes Aquatic Center June 2012 - September 2013
Skills
Java, C++, C, PHP, Python, VBA, MySQL, SQL, HTML, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Team Leadership, Team Building
Education
Stanford University 2012 — 2016
Bachelor's Degree, Computer Science, 3.66
Cistercian Preparatory School 2008 — 2012
RSM ROC & Company June 2015 - August 2015
Compass PHS August 2014 - September 2014
Holmes Aquatic Center June 2012 - September 2013
Skills
Java, C++, C, PHP, Python, VBA, MySQL, SQL, HTML, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Team Leadership, Team Building
Education
Stanford University 2012 — 2016
Bachelor's Degree, Computer Science, 3.66
Cistercian Preparatory School 2008 — 2012
Ruben Malave's RSM ROC & Company Experience May 2007 - Present
Job Supervisor at RSM ROC & Company
Industry Information Technology and Services
Experience
RSM ROC & Company May 2007 - Present
Merced & Asoc July 2003 - May 2007
Rock Solid Technologies September 2000 - July 2003
Education
University of Puerto Rico-Rio Piedras 1993 — 1998
Bachelor's degree, Science
Executrain of Puerto Rico
RSM ROC & Company May 2007 - Present
Merced & Asoc July 2003 - May 2007
Rock Solid Technologies September 2000 - July 2003
Education
University of Puerto Rico-Rio Piedras 1993 — 1998
Bachelor's degree, Science
Executrain of Puerto Rico
Jocelyn Perez, CPA, CFE's RSM ROC & Company Experience 2014 - Present
Job Supervisor | Audit Division
Industry Accounting
Experience
RSM ROC & Company 2014 - Present
Medical Card System Inc. January 2013 - March 2014
Valdes, Garcia, Marin & Martinez, LLP August 2008 - January 2013
Oriental Financial Group December 2005 - August 2008
Zayas Morazzani & Co. July 2003 - December 2005
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, COSO, External Audit, Financial Audits, Risk Assessment, Finance
Education
Universidad de Puerto Rico
Bachillerato Administración de Empresas, Contabilidad
RSM ROC & Company 2014 - Present
Medical Card System Inc. January 2013 - March 2014
Valdes, Garcia, Marin & Martinez, LLP August 2008 - January 2013
Oriental Financial Group December 2005 - August 2008
Zayas Morazzani & Co. July 2003 - December 2005
Skills
Auditing, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Accounting, COSO, External Audit, Financial Audits, Risk Assessment, Finance
Education
Universidad de Puerto Rico
Bachillerato Administración de Empresas, Contabilidad
Raymond De La Cruz's RSM ROC & Company Experience August 2014 - November 2014
Job Accountant at Thomas St. John, LLC
Industry Accounting
Experience
Thomas St. John, LLC April 2015 - Present
RSM ROC & Company August 2014 - November 2014
Kevane Grant Thornton February 2014 - April 2014
H&R Block January 2013 - April 2013
Skills
Accounting, QuickBooks, General Ledger, Data Analysis, Business Analysis, Financial Analysis, Financial Accounting, Budgets, Reporting & Analysis, Financial Reporting, Microsoft Word, Microsoft Excel, Outlook, PowerPoint, Microsoft Office, Financial Statements, Tax, Bookkeeping, Bank Reconciliation, Accounts Payable, Account Reconciliation, Journal Entries, Corporate Tax, Tax Accounting, Tax Returns
Education
University of Puerto Rico-Rio Piedras 2008 — 2013
Bachelor of Business Administration (B.B.A.)
Thomas St. John, LLC April 2015 - Present
RSM ROC & Company August 2014 - November 2014
Kevane Grant Thornton February 2014 - April 2014
H&R Block January 2013 - April 2013
Skills
Accounting, QuickBooks, General Ledger, Data Analysis, Business Analysis, Financial Analysis, Financial Accounting, Budgets, Reporting & Analysis, Financial Reporting, Microsoft Word, Microsoft Excel, Outlook, PowerPoint, Microsoft Office, Financial Statements, Tax, Bookkeeping, Bank Reconciliation, Accounts Payable, Account Reconciliation, Journal Entries, Corporate Tax, Tax Accounting, Tax Returns
Education
University of Puerto Rico-Rio Piedras 2008 — 2013
Bachelor of Business Administration (B.B.A.)