Alejandro Yañez Email & Phone Number

Los Angeles, CA, US

Los Angeles, CA, US

Los Angeles, CA, US

El Segundo, CA, US

Worldwide, OO

• Audit Senior (Aug 2015 - Present)Audit Senior Assistant (Aug 2014 - Aug 2015)Audit Assistant (Sep 2013 - Aug 2014)
• Obtained exposure to business operations at companies of varying sizes ranging from $6M to $14B in annual revenues and industries, which include healthcare, life sciences, consumer business, and not-for-profit.
• Performed all aspects of a financial statement audit including planning, reporting, internal control compliance, and substantive testing in accordance with U.S. GAAP, resulting in a proficient understanding of multiple.
• Used strong interpersonal skills to build relationships with team members and client personnel resulting in reduced tension and smooth workflow during stressful moments.
• Analyzed significant financial statement and ratio fluctuations from period to period identifying the key triggers of change that occurred both internally and in industry.
• Led an internal controls advisory project outside of audit in which we assessed the company’s key internal controls across all company functions and provided recommendations for improvement.

Menlo Park, CA, US

• Assisted the accounts payable department of a non-profit organization among other general office tasks.
• Received invoices from internal departments, prepared vendor checks to be signed by the president, and submitted corresponding journal entries for review by the accounting manager.

Worldwide, OO

• Completed audit rotations in two Fortune 500 clients and a technical rotation with the firm’s national director on statistical sampling software (ACL).
• Assisted the audit teams during quarterly reviews and supported year-end audit planning for clients in the entertainment and aerospace industries.

• Assisted customers and resolved conflicts
• Implemented the use of spreadsheets to document merchandise transfers between stores
• Resolved technical issues that arose with the POS system to keep transactions running smoothly
• Worked with co-workers to maintain merchandise levels and ensure inventory on hand was accurate and sufficient to meet store needs
• Reconciled cash on hand and batched credit card transactions with the POS system at the end of business
• Responsible for the opening and closing of the store as well as making bank deposits

• Helped customers with purchasing decisions
• Assisted with installations and repairs in the shop