Founded a consulting firm delivering audit, risk management, Sarbanes-Oxley and project accounting consulting services to clients in need of augmenting departmental resources. Client services provided to the following companies to Belo Corp, ClubCorp, DynCorp International, Imagine Communications, Just Brakes, T-System, and Universal Healthcare
Conducted SOX readiness assessments and testing, prepared process narratives, flowcharts, and control matrices encompassing all key operational and financial reporting processes.
Provided audit preparation services for multiple small to midsized companies. Served as the project manager and coordinated with external auditors to provide all necessary audit schedules. Worked with management to identify control gaps and remediate accounting processes and procedures. Assisted in the creation of financial statements.
Worked with management to document accounting procedures, identify control gaps and remediate accounting processes and procedures.

Delivered management consulting services to create value for a diverse group of business clients. Liaise with members of a client organization to identify and align their business needs and requirements with adequate financial solutions.
Provided audit and financial services to clients in internal audit, Sarbanes-Oxley compliance, process improvement, and risk management services.
Conducted SOX readiness assessments and testing, prepared process narratives, flowcharts, and control matrices encompassing all key operational and financial reporting processes. Alexander J. Guerra, CIA (214) 636-1311
●alex.guerra.01@gmail.com
●www.linkedin.com/in/alex-guerra-cia-0843043 3936 Travis St. #101, Dallas, TX 75204
Worked with management to document accounting procedures, identify control gaps and remediate accounting processes and procedures.

Under the direction of the Director Internal Audit managed the performance of operational, financial, and Sarbanes-Oxley 404 based audits.
Responsible for the management of two staff level auditors.
Delivered timely audit reports to management.
Developed operational and financial audit programs.
Served as the super user for the Teammate Audit Software System and was responsible for maintaining and installing all updates to the system.

Under the direction of the Director of Internal Audit, performed financial and operational audits throughout North America.
Developed the audit program for the operational audit reviews of the laboratory business.
Performed due diligence on potential acquisitions, focusing on the analytical review and balance sheet audit, and calculation of EBITDA for the purchase price.
Performed the closing activities for acquisitions, including observation of the physical inventory, fixed assets observation, creation of the opening balance sheet.