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Attachment E <br /> C Certified Public Accountants 83 Consultants, M <br /> JOSE GALLO - CPA, CIA, CFSA, CISA <br /> Position Senior Accountant <br /> HCT Certified Public Accountants & Consultants, LLC <br /> IEducation Bachelor of Accounting, 2007, Florida International University <br /> CPE Hours <br /> Corporate Annual Report/Accounting 3 Hours <br /> Revenue Recognition: Rules & Standards 2 Hours <br /> Fraud Overview for Accountants and Auditors 4 Hours <br /> Internal Control & Fraud Detection 8 Hours <br /> Compilation and Review Update 20 Hours <br /> Major Changes in Auditing Standards 8 Hours <br /> Analysis and Uses of Financial Statements/Accounting 12 Hours <br /> IT/Business Management & Organization 8 Hours <br /> Understanding the New Consolidation Rules 12 Hours <br /> IFRS Module 3-Subsequent Events 1 Hour <br /> Sarbanes-Oxley Act and Corporate Governance/Accounting 6 Hours <br /> IOther Languages Spanish <br /> History <br /> HCT Certified Public Accountants & Consultants. LLC 2015 — Present <br /> Senior Accountant <br /> Responsibilities include participating and completion of fieldwork for <br /> governmental and non-profit entities, assistance with the preparation of taxes <br /> (both personal and corporate). <br /> tService America Enterprises, Inc. 2014 - 2015 <br /> Controller <br /> Managed and directed a staff of nine: two accounting manaeers, two accounting <br /> supervisors and five accounting clerks. Responsible for the timely production of <br /> all financial information and effective internal controls procedures. Analyzed and <br /> reviewed monthly journal entries and monthly accounting closing procedures. <br /> Prepared a variety of reports: year to date cash flow reports, monthly forecast <br /> 1 reports, monthly statements, year-end statements and annual budgets. Screened <br /> semi-monthly payroll and fixed asset records. Accomplishments included <br /> improvement of monthly and annual closing process; improvement in accounts <br /> 1 receivables collection process; and implementation of new credit card system. <br /> BankUnited. Inc. 2011 - 2014 <br /> O Internal Audit Manager <br /> Served as the Project Manager for the entity's Sarbanes Oxley (SOX), Section <br /> 404 Procedures. Responsibilities included managing 47 processes; assigning staff <br /> to each process; overseeing projects through completion; and completing the <br /> accounting and financial reporting areas. Supervised a team of four senior <br /> auditors in the non-IT auditing division. Conducted operational and financial <br /> audits. <br /> West Palm Beach Miami Hollywood <br /> Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435 <br />