Ivan Colon Email & Phone Number

Rockville, Md, Us

Rockville, Maryland, Us

New Britain, Ct, Us

• Supervised 5 Internal Audit Seniors across the US East Coast and South America• Spearheaded the External Audit Direct assist procedures• Performed specific account balance procedures for entities in scope for the 10K audit, including the walkthrough process for Revenue, Inventory, Accounts Payable, and Accounts Receivable, among others• Evaluated Internal Controls for design, implementation and operating effectiveness• Coordinated inventory count resources and observations for full physical counts and cycle counts across the country• Reviewed the status of the audit and reported out to the Director and Vice President of the department• Collaborated with team to review findings and communicate to both business management and external auditors; tracked the remediation of these controls throughout the audit• Directed and managed audit requests with the business to complete audit procedures• Championed smaller ‘health check’ audits for smaller entities not reviewed through other audits• Conducted performance review and provided feedback to team members• Encouraged team development and professional growth through emphasis on areas for improvement and discussing what projects or opportunities each member was interested in, with the objective of aligning department needs with opportunities team members were interested in

Worldwide, Oo

Audit Senior, San Juan, PR, September 2015- September 2020• Supervised the day-to-day execution of the audit and led a team of staff; adhered to audit period schedule and budget• Mentored and encouraged staff to help them complete their corresponding task in a timely and efficient manner• Identified and assessed any risks of the audit consistently• Maintain an updated status of the audit to report to both client and team management• Audited both private and public clients mostly located in Puerto Rico and Florida Audit Staff, San Juan, PR, September 2013-September 2015 • Performed audit procedures over areas assigned to me within a specified period• Assessed any errors or issues by gathering the facts, analyzing the data, and developing possible solutions.

Perform an economical study of exporting opportunities for puertorrican products in the US Hispanic market.

Kansas City, Mo, Us

Prepare income tax returns and provide consulting over tax laws and regulations to my client, to better prepare themselves for changes in tax laws.