Summary
Overview
Work History
Personal Information
Certification
Education
Generic
Gonzalo Estévez Garde

Gonzalo Estévez Garde

Senior Auditor
Madrid

Summary

Finance and audit professional with extensive experience in auditing listed companies and multinational corporations. Expertise in financial consolidation, internal controls, and financial reporting under IFRS standards. Skilled in leading teams in complex projects with a strong analytical mindset and financial management capabilities. Currently transitioning into a Financial Analyst/Controller role to contribute to strategic planning, forecast, budgeting, and process optimization in dynamic organizations.

Overview

4
4
years of professional experience
4
4
Certificates
4
4
years of post-secondary education

Work History

Audit Senior I

Ernst & Young (EY)
07.2024 - Current

• Led audits for the publicly listed Prosegur Group, covering business lines such as security, technology, and cybersecurity.

• Managed teams and audit planning to ensure compliance with regulatory and accounting standards.

• Conducted financial consolidation analyses and evaluated internal controls in multinational structures.

Audit Staff I & II

Ernst & Young (EY)
11.2022 - 07.2024

• Conducted audits in the TMT sector (Technology, Media, and Telecommunications), focusing on compliance and operational efficiency.

• Supervised internal control testing and substantive testing in key financial areas.

• Applied IFRS for the preparation and review of consolidated financial statements.


Audit Assistant

PricewaterhouseCoopers (PwC)
11.2021 - 11.2022

• Performed substantive analytical and detailed testing in audits of mid-sized companies.

• Reviewed ICO loans and conducted financial solvency analysis.

Audit Intern

HISPANOCONTROL AUDITORES, S.L.
03.2021 - 06.2021

• Assisted in audit planning and financial analysis for small and medium-sized enterprises.

Personal Information

  • Age: 25

Certification

CFA (Chartered Financial Analyst): Preparing for Level I.

Education

Business Management & Administration - Business

Universidad De Málaga
Málaga
2017.09 - 2021.07
Gonzalo Estévez GardeSenior Auditor