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Herberth S
@herberthfinance
Senior Financial Auditor
Spanien
Spanisch, Englisch
Über mich
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.
Kompetenzen
Herberth S
offline •
Durchschnittliche Antwortzeit: 1 Stunde
Meine Dienstleistungen
Finanzberichterstattung
I will prepare and review financial statements and management reports
Arbeitserfahrung
Senior Financial Auditor
PwC • Vollzeit
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.
