Summary
Overview
Work History
Education
Skills
Software
Languages
Certification
Timeline
Generic
Analia Montserrat Ayala Gonzalez

Analia Montserrat Ayala Gonzalez

Auditor
Asuncion

Summary

Proven in enhancing audit efficiency, financial accuracy and leveraged analytical thinking and effective communication at Deloitte Paraguay S.R.L. to drive meaningful audit findings and foster team development. My expertise in financial statement analysis and adaptability has consistently improved internal controls and financial management, contributing to informed decision-making and operational excellence. Detail-oriented team player with strong organizational skills.

Overview

7
7
years of professional experience
14
14
Certifications

Work History

Senior External Auditor

Deloitte Paraguay S.R.L.
03.2022 - 04.2023
  • Conducted comprehensive external audits to ensure compliance with industry regulations and standards.
  • Effectively communicated audit findings with various stakeholders, presenting clear and concise reports tailored to different audiences.
  • Implemented data analytics techniques to enhance the depth of analysis performed during audits, leading to more meaningful findings and recommendations.
  • Mentored junior auditors, contributing to their professional growth and development in the field.
  • Evaluated financial statements for accuracy and compliance, identifying discrepancies and recommending corrective actions.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Collected and reported monthly expense variances and explanations.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Identified potential risks and improved internal controls for better financial management.

Cost Accounting Analyst

Comfar S.A.E.C.A.
08.2021 - 01.2022
  • Maintained fixed asset records, ensuring proper capitalization of assets and timely depreciation calculations for financial reporting purposes.
  • Evaluated supplier contracts for optimal pricing terms, contributing to lower purchasing costs without compromising quality or delivery timelines.
  • Participated in internal audits, providing necessary documentation and support to ensure compliance with accounting standards.
  • Generated insightful financial reports for management review, enabling informed business decisions based on accurate cost data.
  • Analyzed production processes, identifying opportunities for increased efficiency and reduced manufacturing costs.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collected and reported monthly expense variances and explanations.

Semi Senior Auditor

PwC Paraguay
02.2020 - 04.2021
  • Prepared high-quality working papers that documented evidence gathered during the audit process, supporting conclusions reached during the engagement.
  • Conducted analytical procedures to identify unusual trends or fluctuations in financial data, investigating discrepancies for potential issues.
  • Reduced errors in financial statements by conducting thorough reviews of account reconciliations and journal entries.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Trained new employees on accounting principles and company procedures.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Prepared working papers, reports and supporting documentation for audit findings.

Cost Accounting Analyst

Bimbo Paraguay
08.2019 - 01.2020
  • Maintained fixed asset records, ensuring proper capitalization of assets and timely depreciation calculations for financial reporting purposes.
  • Collaborated with cross-functional teams for effective cost control measures, leading to reduced operational expenses.
  • Evaluated supplier contracts for optimal pricing terms, contributing to lower purchasing costs without compromising quality or delivery timelines.
  • Generated insightful financial reports for management review, enabling informed business decisions based on accurate cost data.
  • Improved inventory valuation accuracy by conducting thorough physical inventory counts and reconciling discrepancies.
  • Communicated changes in costs to engineers, designers, purchases and suppliers.
  • Collected and reported monthly expense variances and explanations.
  • Tracked funds, prepared deposits and reconciled accounts.

Junior Auditor

BCA - Benitey Codas Y Asociados.
02.2016 - 07.2019
  • Tracked funds, prepared deposits and reconciled accounts.
  • Collected and reported monthly expense variances and explanations.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Strengthened client relationships through consistent communication, maintaining professionalism and trust throughout the audit process.
  • Collaborated with senior auditors in the planning and execution of complex audit assignments, leveraging specialized knowledge to uncover hidden risks and opportunities for improvement.
  • Upheld ethical standards during all audits, adhering strictly to the code of professional conduct outlined by governing bodies within the industry.
  • Increased audit efficiency through meticulous planning and execution of audit procedures.
  • Communicated with auditee staff to obtain necessary information for audits.
  • Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.

Education

Bachelor of Business Administration - Business Administration And Management

Universidad Americana
Asuncion, Paraguay
04.2001 -

German As Second Language - German Language

Ruhr Universität Bochum
Bochum, Germany
04.2001 -

Bachelor of Accountancy - Accounting And Finance

Universidad Nacional De Asuncion
San Lorenzo, Paraguay
04.2001 -

Technician High School Diploma in Accountant - Accounting And Business Management

Colegio Nacional Dr. Luis Alberto De Herrera
Asuncion, Paraguay
04.2001 -

Elementary School -

School of Tomorrow Paraguay
Asuncion, Paraguay
04.2001 -

Skills

Financial statement analysis

Teamwork and Collaboration

Problem-Solving

General accounting

Adaptability and Flexibility

Effective Communication

Attention to Detail

Analytical Thinking

Account Reconciliation

Professionalism

Software

Excel

Word

PowerPoint

SAP

Languages

Spanish
Bilingual or Proficient (C2)
English
Upper intermediate (B2)
German
Intermediate (B1)

Certification

Fraud Risk and Responses, Pwc Paraguay - 2020

Timeline

Senior External Auditor

Deloitte Paraguay S.R.L.
03.2022 - 04.2023

Cost Accounting Analyst

Comfar S.A.E.C.A.
08.2021 - 01.2022

Semi Senior Auditor

PwC Paraguay
02.2020 - 04.2021

Cost Accounting Analyst

Bimbo Paraguay
08.2019 - 01.2020

Junior Auditor

BCA - Benitey Codas Y Asociados.
02.2016 - 07.2019

Bachelor of Business Administration - Business Administration And Management

Universidad Americana
04.2001 -

German As Second Language - German Language

Ruhr Universität Bochum
04.2001 -

Bachelor of Accountancy - Accounting And Finance

Universidad Nacional De Asuncion
04.2001 -

Technician High School Diploma in Accountant - Accounting And Business Management

Colegio Nacional Dr. Luis Alberto De Herrera
04.2001 -

Elementary School -

School of Tomorrow Paraguay
04.2001 -

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