2017-2018 | Lead Grant Analyst, Puerto Rico Aqueducts and Sewers Authority (PRASA) FEMA PA Program

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• Worked with FEMA permanent projects and knowledge on FEMA EMMIE platform.

• Responsible for Offering training on FEMA Public Assistance and instructing the Municipalities to have all the necessary documentation related to a Natural Disaster.

• Responsible of reviewing evidence and expenses related to disaster recovery efforts.

2011-Present | Chief Information Officer & Risk Assurance Director, SayNet, Inc

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• Information systems audits for Information Exchange Platforms (e.g. PRHIEC) and Physicians’ Offices.

• Responsible for consulting and assisting clients in the attestation for the Meaningful Use Federal incentives under the Medicaid and Medicare Programs.

• Responsible for Programming Clinical Quality Measures and Clinical Chart Notes on Certified Electronic Health Records, comprising Obstetricians, Gynecologist, Internal Medicine, Rheumatologist.

• Manage implementation of VoIP phone systems, Electronic Health Records and monitoring, controlling and evaluating the Information Technology Networks for clients.

• In charge of upgrading the network by conferring with vendors; developing, testing, evaluating, and installing enhancements.

• Director of Operation of a home health facility (MaterCare, LLC).

2016 | SayNet, Inc Department of Treasury of Puerto Rico, Information Systems Auditor & Analyst

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• Evaluate fiscal compliance grants and incentives disbursed by several government programs to taxpayers.

• Comparative analysis of taxpayer lifestyle and reported tax income.

• Information Technology Risk assessment.

2011-2012 | Deloitte & Touche, LLP, San Juan, PR Information Technology Risk Consultant

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• Experience in performing Information Technology (IT) Audits

• Risk Assessment of Internal Controls

• Performed Design and Implementation and Test of Operating Effectiveness for general computer controls in order to give support to the Financial Audit Team.

• Conducted computer controls testing including testing related to Windows, AS400, UNIX (AIX), and Linux. Additionally, Identified and evaluated and control weaknesses for the applications/systems in the scope of the audit.

• Performed information systems audit for the following industries:  Manufacturing, banking, insurance, and retail.

2009-2010 | Mendoza-Rivera, PSC, San Juan, PR Liquidation Consultant

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• Participate in the liquidation process of a healthcare insurance plan.

• Perform physical inventory counts, accounting and reporting functions.

• Organize and document sale of fixed assets.

• Perform customer service functions with the public acquiring assets under the liquidation process.

2008-2009 | TRC CPA, San Juan, PR Accountant/Information System Auditor

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• Responsible for information technology platform using Peachtree, record deposits and perform bank accounts reconciliation.

• Prepare Puerto Rico Individual Income Tax Returns and Personal Property Tax

• Returns for simple engagements using Puerto Rico Taxes – version 2009 from Computer Expert Group.

• Organize tax package for filing Puerto Rico tax returns (original, client copies and office copies).

• Visit the Puerto Rico Treasury Department and Department of State for personally filing client’s tax returns and Corporation Annual Reports.

• Perform operating system’s updates and installations of software, including monitoring license compliance.

• Create Databases in Microsoft Access (SQL) and Excel.