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herberthfinance

Herberth S

@herberthfinance

Senior Financial Auditor

España
Español, Inglés
Parte de la información aparece en idioma inglés.
Sobre mí
I am a Senior Financial Auditor and Certified Public Accountant with extensive experience at PwC Peru and EY Barcelona. I specialize in IFRS, internal control, SOX compliance, and leading audit teams of up to 10 people. Currently, I am a Senior 4 at EY while completing my Master's degree at UPF, focusing on financial management and risk evaluation.... Lee más

Habilidades

h
herberthfinance
Herberth S
desconectado • 
Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Informes financieros
I will prepare and review financial statements and management reports
DeUSD 30 / proyectoMás información

Experiencia laboral

PwC

Senior Financial Auditor

PwC • Tiempo completo

Aug 2016 - Jul 2024 • 7 yrs 11 mos

Progressed from Audit Associate to Senior Financial Auditor within PwC Peru, managing and executing financial audit engagements for clients across different industries. Main responsibilities and achievements included planning and executing financial audits, reviewing financial statements, assessing internal controls and financial risks, performing substantive and analytical procedures, and preparing audit reports and working papers. I also supervised and coached audit teams of up to 10 professionals, coordinated directly with client management, monitored engagement budgets and deadlines, and supported the resolution of complex accounting and audit matters. Developed strong expertise in financial reporting, IFRS, internal controls, risk assessment, account reconciliations, financial analysis, and audit documentation.