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Frances Soto Manager - Audit Puerto Rico + 1 787 754 1915

Frances is an audit manager with over seven years of experience in public accounting and external audits with mid-size accounting firms.

Industries mainly exposed to include services, technology, retirement plans, hospitality, manufacturing, local government, non-for-profit institutions, retail stores, and distribution. Ms. Soto has been responsible for all phases of ongoing audit projects and engagements such as planning and execution of financial statement audits and reviews following AICPA Standards, US GAAP, and GASB (as needed). In addition, she has executed Internal Control Audits, Compliance Audits (HUD and Single Audits), and Group Audits.

Memberships

  • Puerto Rico State Society of Certified Public Accountants
  • American Institute of Certified Public Accountants
  • Association of Certified Fraud Examiners
Qualifications
  • BBA, major in accounting
  • CPA
  • CFE