Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Irene Tejada Vázquez

Gijón

Summary

Resourceful Accounting professional with 2 years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

5
5
years of professional experience

Work History

Internal Auditor

Duro Felguera
04.2023 - Current
  • Identified and reported audit issues.
  • Documented recommendations to improve internal controls.
  • Produced audit reports.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Investigated discrepancies discovered during auditing process.
  • Evaluated company's policies to determine how well standards adhered to best practices.
  • Coordinated with external auditors and documented process reviews.

Auditor

Deloitte
01.2020 - 04.2023
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Communicated with auditee staff to obtain necessary information for audits.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Consulted clients on internal control systems development and audit program improvements.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Inspected account books and recorded transactions.

Sales Assistant

Citees
01.2021 - 06.2021
  • Helped customers locate products and checked store system for merchandise at other sites.
  • Assisted customers with prompt and polite support in-person and via telephone.
  • Remained calm and poised in high-stress, dynamic environment to promote service to customers and staff.
  • Established rapport with customers using active listening and interpersonal skills.

Internship Student

Global Learning Academy, S.L.
05.2019 - 08.2019
  • Reported back to instructor to receive day-to-day tasks and responsibilities.
  • Communicated effectively with faculty and staff and accepted critiques and suggestions for areas of improvement.
  • Sorted, organized, and maintained files.
  • Interacted with customers by phone, email, or in-person to provide information.

Sales Intern

Wild Turtle
01.2019 - 05.2019
  • Analyzed customer feedback and identified areas for improvement.
  • Shadowed sales professionals to gain deeper insight into best practices and strategies for maximizing sales revenue.
  • Addressed customer queries and complaints with prompt and professional responses.
  • Participated in sales meetings and presentations to gain knowledge and insight.

English and Math Tutor

-
09.2018 - 02.2019
  • Used positive reinforcement, repetition, and review to help students master challenging material.
  • Developed and implemented individualized lesson plans for each student, tailored to their individual needs.
  • Conducted group tutoring sessions to help students engage active learning and critical thinking skills.
  • Created and shared math resources and materials to boost student comprehension.
  • Developed and implemented creative activities to engage students and enhance comprehension and focus.
  • Explained math concepts in caring and encouraging environment to help kids thrive and learn.
  • Utilized diverse teaching strategies and resources to help students better understand math concepts.

Education

Master of Accountancy - Auditing

University of Deusto
Bilbao
06.2021

Bachelor of International Business Administration - International Business Management

University of Deusto
San Sebastián, Spain
06.2020

Skills

  • Payroll Auditing
  • Client Representation
  • International Logistics
  • Accounting Procedures Validation
  • Regulation and Compliance
  • Critical Thinking and Analysis
  • Microsoft Office
  • Accounting Records Analysis
  • Accounting Concepts
  • Financial Statement Review

Languages

Chinese (Mandarin)
Beginner (A1)
English
Advanced (C1)
Spanish
Bilingual or Proficient (C2)

Timeline

Internal Auditor

Duro Felguera
04.2023 - Current

Sales Assistant

Citees
01.2021 - 06.2021

Auditor

Deloitte
01.2020 - 04.2023

Internship Student

Global Learning Academy, S.L.
05.2019 - 08.2019

Sales Intern

Wild Turtle
01.2019 - 05.2019

English and Math Tutor

-
09.2018 - 02.2019

Master of Accountancy - Auditing

University of Deusto

Bachelor of International Business Administration - International Business Management

University of Deusto
Irene Tejada Vázquez