Profesional with 5+ years of experience in audit. Venezuelan living in Barcelona, Spain. Fast-learner, problem solving and always looking for learning and growing.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assurance Senior Associate
EY
Barcelona
04.2023 - Current
Led the planning, fieldwork, and wrap-up stages of multiple complex engagements in a timely manner.
Reviewed business accounts and records to assess compliance with GAAP
Provided coaching and guidance to junior staff members regarding audit techniques, as needed.
Prepared detailed reports on audit results.
Performed analytical reviews of financial data including balance sheet, income statement, cash flow trends.
Followed up on open items in order to complete assurance engagements efficiently.
Assurance Senior Associate
PwC
Caracas
10.2022 - 03.2023
Same responsabilities as detailed on current work.
Assurance Semi-Senior Associate
PwC
Caracas
10.2020 - 10.2022
Developed working papers to support audit findings and conclusions.
Documented audit results in accordance with Generally Accepted Auditing Standards.
Identified potential risks and areas of non-compliance with applicable laws, regulations, and accounting standards.
Analyzed balance sheets for mistakes and inaccuracies.
Assurance Associate
PwC
Caracas
10.2018 - 09.2020
Collaborated with external partners to complete audits.
Reconciled general ledger accounts for accuracy and completeness.
Analyzed balance sheets for mistakes and inaccuracies.
Performed audits of operational and financial areas to check compliance.
Education
Bachelor of Science - Public Accounting
Universidad Central De Venezuela
Caracas, Venezuela
12-2022
Skills
Data analytics experience
Records review standards
Reporting skills
GAAP Accounting
Problem-solving capabilities
Critical thinking abilities
Certification
Analyze data to answer questions - Google
Process data from dirty to clean - Google
Ask questions to make data-driven decisions - Google
Prepare data for exploration - Google
Foundations: Data, Data, Everywhere - Google
QuickBooks Online Certification - QuickBooks
Develop your knowledge in financial analysis - LinkdIn
Excel for finance: Advance Analysis Tools
C1 EnglishScore British Council Certificate - British Council