1. JOSE I HERNANDEZ, CPA
Parque Montebello A3 Calle 1
Trujillo Alto PR 00976
Email: jhndzcpa@gmail.com Phone: 787-949-1927
SUMMARY
Analytical and Team-oriented Certified Public Accountant with vast experience in accounting.
HIGHLIGHTS
Public and Private accounting MS Word, MS Excel, MS PowerPoint, MS Outlook
General and tax accounting
Non-for-profit accounting Bilingual (English and Spanish)
ACCOMPLISHMENTS
General LedgerAccounts
Maintained accurate accounts including cash, inventory, prepayments, fixed assets,accounts payable,
accrued expenses and line of credit transactions.
Accounting skills
Operated computers programmed with accounting software to record, file and analyze information.
Accounting reviews
Conducted detailed technical and analytical review of federal/state corporate,individuals and partnership tax
returns, and quarterly estimates prepared by associates.
EXPERIENCE
SOLE PRACTITIONER
November 2006 to April 2015
 Provided a wide range of services, including audit, review and compilation of financial statements; tax
preparation for individuals and corporations. Sales and Use returns preparations for sole proprietorships.
Preparation of financial projections.
Internal Auditor by contract
October 2012 to June 2012
 Review a local bank’s practices and records for compliance with established internal policies and
procedures.
 Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during
audits.
 Plan and conduct fieldwork, and generate reports for operational, financial and SOX testing.
 Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal
Audit Department with the approval of the Bank’s Audit Committee.

2. Jose Hernandez, CPA Page 2
UNIVERSITYOF PUERTO RICO AT BAYAMON
Part-time professor (Nightly)
August 2010 – December 2014
 Teach courses of State and Federal income taxes, Auditing and Principles of Accounting.
MONGE ROBERTIN & COMPANY, PSC
Auditing Supervisor
August 2005 to May 2006
 In charge of several projects including planning, fieldwork and the review of audits, compilations and
special audits.
 Ensure that every engagement has been made in compliance with audit and quality control standards.
OMEGA ENGINEERING, SE
Accounting Supervisor
April 1988 to July 2004
 Establish, maintain and reconcile general ledger.
 Prepare monthly financial statements.
 Oversee payroll data entry in order to ensure accurate payroll transactions entry.
 Review payroll reports and make adjustment to payroll as necessary.
 Oversee accounts payable transactions entry.
 Ensure information is recorded in the financial system in an accurate and timely manner.
 Prepare and reconcile bank accounts.
 Assist Management in the process of cost estimating.
 Analyze construction cost estimates variances.
 Prepare the Job cost report and cash flows report.
 Assist with the annual audit.
 Quarterly reports and returns (FICA, FUTA, SUTA and other state reports).
EDUCATION / CERTIFICATION
Certified Public Accountant (Puerto Rico)
Master of Business Administration (MBA),Universidad Metropolitana, San Juan, PR
Bachelor in Business Administration (BBA),Accounting, University of PR at Bayamon
AFFILIATIONS
Member – Puerto Rico Society of Certified Public Accountants
Past Member of the Board of Directors of Bayamon Chapter of the PR Society of Certified Public Accountants