Alejandro Alex Rodriguez

About Alejandro Alex Rodriguez

Alejandro is a seasoned Financial/Accounting Professional with over 7 years of experience in accounting, finance, and auditing. Skilled in financial analysis, forecasting, strategic planning, reporting, and preparing financial statements across diverse industries, including Big 4 experience at Deloitte serving Fortune 500 clients. He is a proven leader in managing cross-functional teams both internal and external to ensure quality, accuracy and compliance. Expert in financial analysis and modeling, risk assessment, variance analysis, and process improvement. Proven problem solver and collaborative leader ready to tackle complex financial challenges and support strategic decision-making. He has a master\'s degree in accounting from Florida International University and is currently preparing for the CPA exam.

Experience

1. Incharge

   Warady & Davis Llp

   Jul 2024 — Present · Chicago, IL, US

   Led audit engagements overseeing and leading all phases from planning to reporting, ensuring compliance with GAAP, IFRS, and PCAOB standards. • Supervised and mentored teams of junior auditors, staff, and interns, delegating tasks, providing real-time feedback, and fostering professional development. • Conducted detailed reviews of audited workpapers, financial statements, and internal controls, verifying accuracy and adherence to regulatory and firm requirements. • Performed advanced risk assessments, identifying key financial and operational risks, and designed tailored audit procedures to mitigate potential issues. • Delivered complex audits on time, preparing comprehensive reports and presenting findings to audit managers, partners, and client executives. • Presented actionable recommendations to clients based on audit findings, driving improvements in compliance, financial reporting, and operational efficiency. • Planned and executed periodic and year-end audits, collaborating with client teams to streamline processes and ensure timely completion under tight deadlines. • Communicated critical accounting, auditing, and financial reporting issues to senior management and clients, facilitating transparent discussions and resolution of complex matters. • Conducted variance analyses, identifying key financial and operational risks and recommending process improvements that enhanced efficiency and compliance with regulatory and firm requirements. • Collaborated with cross-functional teams to deliver timely financial analyses under tight deadlines.

Education

• Florida International University - College of Business

  Master's degree, Accounting

• Florida International University - College of Business

  Bachelor's degree, Accounting

  2016 — 2020