David Andrades Girón Email & Phone Number

Santander, Es

Santander Area, Spain

Main Responsabilites:- Review of the internal control procedures through the design, implementation and execution of internal controls (SOX).- Supervision of the financial information related to the different Group Companies in Iberia (Spain, Portugal and Morocco).- Financial reporting under IFRS and US GAAP.- Preparation of the Financial Statements for the different Group Companies in Spain.- Coordination work with external/internal audit and external fiscalists.- Metrics development by Department.

Madrid Area, Spain

Audit Manager in the industrial / services sector of EY (Ernst & Young).Main responsabilities:- Planning, strategy and execution of financial statements audits of different companies in the industrial / service sector.- Review of individual and consolidated financial statements under Spanish Gaap and IFRS. - Evaluation and review of internal control procedures through the design and execution of test controls.- Provide financial reports under IFRS.- Management of different work teams (1-6 employees), train and supervise employees at lower levels.- Speaker at accounting and auditing training courses.

Madrid Area, Spain

Audit senior in the industrial / service sector of EY (Ernst & Young).Main responsabilities:- Review of individual and consolidated financial statements under Spanish Gaap and IFRS. - Evaluation and review of internal control procedures through the design and execution of test controls.- Provide financial reports under IFRS.- Management of different work teams, train and supervise employees at lower levels.- Participate in the audit of the city Council of Milton Keynes (EY UK, July 2014). – In July 2014, I became part of the EY UK team to audit the Milton Keynes’s Council.

Madrid

- Implementation of substantive audit procedures regarding medium-risk and low-risk accounts.- Verification and testing of controls to evaluate the effectiveness of the company’s control environment.

Madrid Y Alrededores, España

Santander Y Alrededores, España

Performance of administrative tasks related to accounting, billing and tax filing of small and medium companies.

Master Degree In Auditing And Accounting

Erasmus

I studied my last year of Bachelor Degree at University of Trieste (Italy) with an Erasmus Programme.

Degree In Administration And Business Management, Specialism: Accounting