David Rodríguez Estepa Email & Phone Number

Mataró, Ct, Es

Barcelona, Cataluña, España

Barcelona, Cataluña, España

• Execute audit tests required to evaluate and analyze financial statements.• Perform test of controls, including under SOX regulation, substantive, analytical and tests of details. • Responsible for leading the planning and execution of the audit.• Participate in the creation of action plans to mitigate the weaknesses identified during the audit.• Collaborate with the Manager in the elaboration of the audit reports under Local GAAP & IFRS Standards.• Report to management: current project status, identifying risks, dependencies and future development.

Barcelona, Cataluña, España

After being an Audit Intern at EY, I got a double promotion, and began as an Audit Junior Assistant II.• Testing of internal control implementations, including under SOX regulation.• Auditing of Financial Statements, both separate and consolidated.• Preparation of audit paperwork in accordance with legal standards and requirements.• Verifying processes to ensure the faithful image of the firm.• Identification and mitigation of financial business risk.• Provide support to senior staff to review clients accounting procedures.• Performing financial audit procedures according to IFRS and US GAAP.

Barcelona, Cataluña, España

• Assisting in auditing of Financial Statements.• Preparation of audit paperwork in accordance with legal standards and requirements.• Verifying processes to ensure the faithful image of the firm.

Grado En Administración Y Dirección De Empresas, Mención Programa Universidad Empresa (Pue)

Bachelor in Business Administration at the Universitat Autònoma de Barcelona (UAB). • Graduation Thesis: Business and Viability Plan.

Postgrado Universitario. Programa Superior De Habilidades Financieras, Accounting And Finance

Postgraduate in Financial Skills at Universidad Pontifica Comillas, ICADE Business School (Madrid). • Postgraduate degree in financial.