h
herberthfinance

Herberth S

@herberthfinance

Senior Financial Auditor

Spanje
Spaans, Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
I am a Senior Financial Auditor and Certified Public Accountant with extensive experience at PwC Peru and EY Barcelona. I specialize in IFRS, internal control, SOX compliance, and leading audit teams of up to 10 people. Currently, I am a Senior 4 at EY while completing my Master's degree at UPF, focusing on financial management and risk evaluation.... Lees meer

Skills

h
herberthfinance
Herberth S
offline • 
Gemiddelde reactietijd: 1 uur

Bekijk mijn diensten

Financiële rapportage
I will prepare and review financial statements and management reports
VanafUS$ 30 / projectMeer informatie

Werkervaring

PwC

Senior Financial Auditor

PwC • Fulltime

Aug 2016 - Jul 2024 • 7 yrs 11 mos

Progressed from Audit Associate to Senior Financial Auditor within PwC Peru, managing and executing financial audit engagements for clients across different industries. Main responsibilities and achievements included planning and executing financial audits, reviewing financial statements, assessing internal controls and financial risks, performing substantive and analytical procedures, and preparing audit reports and working papers. I also supervised and coached audit teams of up to 10 professionals, coordinated directly with client management, monitored engagement budgets and deadlines, and supported the resolution of complex accounting and audit matters. Developed strong expertise in financial reporting, IFRS, internal controls, risk assessment, account reconciliations, financial analysis, and audit documentation.