Karina Caballero

Experience

• 

  AF Paredes & Co

  Jan 2010 - May 2011

  Audit Supervisor

  o Handled financial statement audits of Medicaid funded home care organizations and other not-for-profit entities from field work to issuance of audit reports, including participation in the exit conference discussions with audit clients. These engagements involve entities preparing financial statements under either generally accepted accounting principles or other than comprehensive basis of accounting (OCBOA financial statements). o Tested home care providers’ compliance with contract provisions, federal, state and city regulations, union collective bargaining agreements, OMB Circular A-122, budget limits, among others. o Conducted reviews of agencies’ fiscal operations, achievement of program milestones and performed substantive testing of claims submitted to the funding source (City of New York). Show less

• 

  Deloitte

  Jun 2011 - Aug 2017

  Audit Manager

  o Supervised staff and ensured the proper execution of the audit plan, application of audit procedures responsive to the risks identified and adequate documentation of procedures performed and conclusions reached.o Implemented project management tools such as detailed project plan and issues tracking, which improved work allocation, helped develop realistic deadlines and timely identify and resolve issues. o Working experience with both US Generally Accepted Accounting Principles and International Financial Reporting Standardso Familiarity with SAP and Hyperion financial systems Show less

• 

  Verizon

  Sept 2017 - now

  Manager Corporate Accounting Policy

  o Helps establish, maintain and support compliance with company-wide accounting policieso Researches accounting issues and prepares accounting documentation to ensure compliance with GAAP o Reviews and provides technical guidance for material transactions and complex accounting issues