To work within a mulinational company, leading mulicultural teams to goals.
Professional Experience
KPMG Auditors – Madrid (Spain) (November 2005 – May 2009)
Position: Audit Manager
Responsibilities: - Promoted from senior since July 2007 - Responsible auditor for assurance accounts within Spain - Coordinator of teams, timetables, planning, and budgets for local audits and external reporting packages - Control and analysis of engagements prepared under Spanish GAAP and International Accounting Standards. - Main engagements: Microsoft, Real state accounts, Public entities - Other responsibilities: Audit and accounting teacher; Mentor
CHEVRON TEXACO ARGENTINA (October 2004-November 2005)
Position: Senior Analyst
Responsibilities: - Main responsible for account analysis, in order to accomplish with auditor requirements and SOX´s goals - Coordinator of Annual Close Procedures and preparing deliverables to Shareholders - Accounting responsible for Oronite Suc. Argentina (Lub. Company , 100% owned by Oronite Brasil, Chevron Texaco affiliates) - Managing people: 2 externals - Preparing and supervising improvements in financial process
ERNST & Young(April 2001 – October 2004)
Position: Senior Auditor
Responsibilities: - Auditing financial statements under ARG GAAP and US GAAP - Preparation of audit schedules - Assess Internal Control and administrative process - Managing and supervising groups of work
Eductation
Institution: CESMA Business School – Madrid Degree: MBA Executive course (December 2007)
Institution: University of Buenos Aires Degree: Post-graduated course International Accounting Standards and USGAAP (November 2004)
Institution: University of Buenos Aires Degree: Certified Public Accountant (March 2004)
Chevron Texaco: Argentinean Institute of Oil and Gas – Insight to the industry (2005)
Ernst & Young: Knowing the business: Oil & Gas Companies
