Nicolas A.

Pisano, MBA
Miami, FL 33130
E-mail: pisanonicolas@aol.com - (305)546 3836
Qualifications

Work
Experience

Experienced finance executive in domestic and international corporations

More than 25 years of experience in Public Accounting / Internal audit / Controllership / Finance Operations
Fluent in Spanish, Italian and knowledge of Portuguese
International experience (Latin America and Europe)

Cubix Latin America LLC

Miami, Florida
Controller

In charge of all financial and administrative aspects of the operation in Miami

Manage Accounting, Accounts Receivable, Accounts Payable, Treasury, Human Resources & Payroll
Prepared and analyzed the organizations cash flow position
In charge of budgeting, forecasting and analysis of variances
Manage relationship with banks, customers and vendors
Develop and update financial models for the company
Coordinate with external auditors and consultants the year-end audit and tax returns
Responsible for reporting requirements with creditors
In charge of development, documentation and implementation of policies and procedures
Work closely with the CEO reviewing and analyzing financial statements, variances to budget and forecast and
provide all relevant information for business decision making and participate in and contribute to strategic financial
planning activities
Responsible to comply with local, state, and federal government reporting requirements and filings

Spanish Broadcasting System

Miami, Florida
Controller

November 2008 February 2012

In charge of the financial operation of three markets

Responsible daily accounting activities and monthly financial closing process
Manage accounting, credit and collection, billing, accounts payable and payroll functions
Provide recommendations on financial impact of business transactions to companys CFO
Review processes and procedures for continuous improvement and enhance efficiencies
Ensure an appropriate control environment is maintained
Ensure policies and procedures are followed
Review and analysis of financial statements
Prepare variance analysis and trends reports for executive and senior management
Provide input for budgeting/forecasting
Coordinate with external auditors the year-end audit and tax returns

Director of Internal Audit

February 2012 Present

June 2006 November 2008

Performed the functions of the Chief Audit Executive

Reported to the Board of Directors Audit Committee
Prepared the risk assessment and strategic audit plan for the Internal Audit function
Planed, organized and executed financial and operational audits
Assisted management in identifying internal control deficiencies and provided recommendations to remediate and
strengthen the internal control system.
Supported management in the implementation of policies and procedures
Assisted management in the testing and management of Sarbanes Oxley (SOX) compliance
Managed outsourced consultants performing audit and SOX compliance testing

Nicolas A. Pisano, MBA

Miami, FL 33130
E-mail: pisanonicolas@aol.com - (305)546 3836
Ingram Micro Inc.
Miami, Florida
Senior Manager Internal Audit
Latin America Region

Developed the internal audit function in the Latin America region

Prepared the risk assessment, strategic audit plan and budget for the internal audit function in Latin America
Plan, organize and execute financial and operational audits
Custody of regional assets in the range of $245 million
Performed special investigations
Assisted management during the monthly regional financial statement analysis process
Supported local and regional management during the monthly closing process, including translation of foreign
subsidiaries financial statements (FSAB 52) and consolidation
Performed due diligences for companies acquisitions
Participated in the implementation of SOX implementation
Coordinated and act as liaison with vendors while they perform compliance audits
Hired, supervised and coached audit staff

The Black & Decker Corporation

Miami, Florida
Internal Audit Manager
Latin America Group

Education

July 1988 - May 1997

Planed, supervised and executed finance audits for clients that included Venezuelan corporations and Venezuelan
subsidiaries of international corporations
Prepared reports on Financial Statements
Wrote Management letters reporting internal control weaknesses
Participated in a team that registered a major national Oil and Gas corporation with the SEC
Reported to other PW offices for multinational audits
Prepared budgets and billing of audit fees
Acted as an assistant controller for six months during an outsourcing project
Marketed the firms services

Master of Business Administration - International Business

University of Miami
Miami, Florida
B.B.A. Mayor: Accounting
Universidad Catlica Andrs Bello
Caracas, Venezuela

Affiliations/
Other studies

June 1997 June 1999

Performed risk based internal control and operational audits to assess adequacy, efficiency and effectiveness of
systems, controls and business processes for the Latin America operations
Assisted local management in identifying and troubleshooting problems areas and improving financial reporting
practices and facilitated communication between corporate headquarters and off-shore operations
Participated in special projects such as fraud investigation, and business divestiture
Worked on-site with manufacturing and marketing units throughout Latin America and the Caribbean
Supervised audit staff on-site

Espieira Sheldon & Asociados (PWC)

Caracas, Venezuela
Audit Manager

June 1999 June 2006

Member of the Public Accountants Society (CPA) - Caracas, Venezuela

Member of the Institute of Internal Auditors - Miami, Florida
Management Program - Instituto de Estudios Superiores de Administracin, IESA
(Institute for Studies in Business Administration) - Caracas, Venezuela

December 2003

October 1988

October 1996