Anderson Baron Garcia
MADRID
Summary
Seasoned Audit External Manager with a proven track record at Ernst and Young SL. (EY), adept in ERP SAP and coaching teams to peak performance. Expert in financial compliance under IFRS and SOX, significantly enhancing internal controls and reporting accuracy. Demonstrated leadership in managing complex audits and fostering client relations, ensuring top-tier service delivery.
Overview
12
12
years of professional experience
Work History
Audit External Manager
Ernst and Young SL. (EY)
11.2022 - Current
- Prepare interoffices for primary teams within and outside the EU.
- Resolved customer inquiries and complaints requiring management-level escalation.
- Planned and led team meetings to review business results and communicate new and ongoing priorities.
- Assigned tasks to associates to fit skill levels and maximize team performance.
- Review and issue financial statements under PGC and IFRS regulations.
- Review the internal controls under normative COSO and Sarbanes-Oxley Law" SOX.
Audit External Manager
Deloitte Consulting S.C.
Mexico City
11.2021 - 11.2022
- Management of personnel in charge of several projects at the same time
- Review of internal controls with COSO
- Review and preparation of financial statements under Mex NIF and IFRS
- Plan, manage and supervise audit projects, in all their phases; from the understanding of the business and evaluation of internal control, to the execution of the substantive tests and issuance of reports and Financial Statements.
Audit External Manager
KPMG, Cardenas Dosal S.C.
Mexico City
10.2018 - 11.2021
- Interoffice reports: "Germany, Holland, Brazil."
- Management of personnel in charge of several projects at the same time.
- Review of internal controls with SOX regulations, "Sarbanes-Oxley Law."
- Revenue recognition is reviewed quarterly with IFRS 15 regulations.
- Review and preparation of financial statements under Mexican NIF and IFRS.
Staff - Supervising Senior Audit
KPMG, Cardenas Dosal, S.C.
Mexico City
08.2013 - 10.2018
- Review and preparation of deferred taxes.
- Review of internal controls with SOX regulations, "Sarbanes-Oxley Law."
- Preparation of financial statements.
- Performed substantive tests of all areas of the Financial Statements under MexNif and IFRS regulations.
- Organized team building activities designed to improve morale among staff members.
Education
Accountant Public - Accounting and Finance
Escuela Bancaria Y Comercial
México City12.2014
BBA - Certified On Corporative Finances
Escuela Bancaria Y Comercial
Mexico CitySkills
- MS Office
- IDEA
- ERP SAP
- Policy implementation
- Documentation and reporting
- Coaching and mentoring
- Project planning
- Time management
- Customer service
- Revenue management
Languages
- Spanish
- English
Personal Information
Citizenship: Colombian
Residence in Spain and Mexico
Timeline
Audit External Manager
Ernst and Young SL. (EY)
11.2022 - Current
Audit External Manager
Deloitte Consulting S.C.
11.2021 - 11.2022
Audit External Manager
KPMG, Cardenas Dosal S.C.
10.2018 - 11.2021
Staff - Supervising Senior Audit
KPMG, Cardenas Dosal, S.C.
08.2013 - 10.2018
Accountant Public - Accounting and Finance
Escuela Bancaria Y Comercial
BBA - Certified On Corporative Finances
Escuela Bancaria Y Comercial
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