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David Rivas personal email
David Rivas is a Profesor asociado at Universidad Loyola. He possess expertise in teamwork, team leadership, fluent english, financial reporting, accounting and 23 more skills. He is proficient in Inglés.
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Profesor AsociadoUniversidad LoyolaSeville, Al, Es -
Profesor AsociadoUniversidad Loyola Jan 2024 - PresentSevilla, Andalucía, España -
SocioGaman May 2023 - Present -
International Internal Audit ManagerInditex Aug 2017 - May 2023La Coruña, Galicia / Galiza, España -
Auditor InternoTnt May 2016 - Jul 2017Ámsterdam Y Alrededores, Países Bajos -
Financial Controller At Abengoa BioenergyAbengoa Jun 2014 - Apr 2016Saint Louis (Usa)Analyzing and reporting on financial activities related to the Bioenergy Division in the U.S. to comply with U.S., IFRS and Spanish accounting requirements and to ensure consistency with global corporate standards and report directly to the Chief Operating Officer and Corporate CFO. -
Internal AuditAbengoa Mar 2012 - Jun 2014Sevilla Y Alrededores, EspañaResponsible for the Internal Control area , ensuring and updating the framework and procedures in order to meet all the requirements under SoX (Sarbanes-Oxley Act).Act as coordinator for detecting and identifying risks and deficiencies through the different processes, designing automatic and manual controls to mitigate those risks and carrying out implementation plans.Responsible for the connection between IT audit team and financial audit team. Large experience in detecting and analyzing risks and deficiencies related to SAP.Verify system compliance and operation procedures for internal controls established by Abengoa.Determine and advise of the risks of project execution, including detecting and reporting on potential risks to the implementation of projects (technical, legal, unpaid, etc.) in order to ensure the efficient of the project.Prepare, collect, and analyze all the information and documentation required to proceed with internal auditing and ensuring at all times quality control of the data and successful conclusion of the analyses. -
Auditor SupervisorPricewaterhousecoopers Sep 2006 - Mar 2012Madrid Y Alrededores, EspañaReview of individual and consolidated Financial Statements under Spanish GAAP and IFRS, listed companies in CNMV and subsidiaries of foreign companies.Projects relating to several sectors: retail, energy, telecommunications, entertainment, hotels, logistics and distribution, private security, cleaning, public agencies.Perform work and draft reports for audit, limited review, agreed procedures, grant´s applications, ECOEMBES and other special reports.Revision of business cicles and its controls, ensure SOx compliance.Manage teams of 2 to 8 people.
David Rivas Skills
David Rivas Education Details
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Bachelor´S Degree In Economics (2001-2006) -
Master In Audit (2010-2011)
Frequently Asked Questions about David Rivas
What company does David Rivas work for?
David Rivas works for Universidad Loyola
What is David Rivas's role at the current company?
David Rivas's current role is Profesor asociado.
What is David Rivas's email address?
David Rivas's email address is da****@****goa.com
What schools did David Rivas attend?
David Rivas attended Universidad De Sevilla, Universidad De Alcalá.
What are some of David Rivas's interests?
David Rivas has interest in Education, Environment, Disaster And Humanitarian Relief, Human Rights, Arts And Culture, Health.
What skills is David Rivas known for?
David Rivas has skills like Teamwork, Team Leadership, Fluent English, Financial Reporting, Accounting, Financial Analysis, Auditing, Financial Accounting, Sap, Forecasting, Ifrs, Spanish.
Not the David Rivas you were looking for?
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David Cabrera Rivas
Palma -
David Rivas Fernández
Senior Manager @ Revolut | Ex-Consultant, Jobandtalent | Industrial EngineerMadrid -
David Rivas López
Business Transformation | Financial And Technological Solutions | Ai Implementation And Training | Growth And Optimization Strategies | Funding SearchGreater Madrid Metropolitan Area -
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