JOSE J HERNANDEZ, JR.
Pharmacy at Limehill Rd, Fort Lauderdale, FL

License number

Florida 19559

Issued Date

Dec 17, 2009

Effective Date

Dec 19, 2016

Expiration Date

Dec 31, 2018

Professional information

Internal Auditor At Dhl

Position:

Senior Internal Auditor at Brink’s

Location:

Miami/Fort Lauderdale Area

Industry:

Accounting

Work:

Brink’s since Feb 2013 - Senior Internal Auditor DHL - Plantation, FL Mar 2011 - Nov 2012 - Internal Auditor David Landau & Associates, LLC Nov 2010 - Feb 2011 - Senior Consultant - Internal Audit & Business Advisory Time Warner Cable Apr 2010 - Jul 2010 - Staff Accountant Tradition (North America) Apr 2009 - Jun 2009 - Staff Accountant Deloitte Aug 2006 - Mar 2008 - Audit Associate Deloitte & Touche Jun 2003 - Aug 2003 - Audit Intern

Education:

Bentley University 2002 - 2006
Bachelors, Accounting Institut de Gestion Sociale - American Business School 2004 - 2004

Skills:

Microsoft Excel, Microsoft Word, PowerPoint, Spanish, Accounting, Auditing, Internal Controls, Financial Analysis, Sarbanes-Oxley Act, US GAAP, Internal Audit, Financial Accounting, General Ledger, Account Reconciliation, IFRS, External Audit, Enterprise Risk Management, Sarbanes-Oxley, Finance, Accounts Receivable, QuickBooks, Revenue Recognition, GAAP, Tax, Accounts Payable

Languages:

Spanish