Perform business process audits (finance and operational) throughout ZF manufacturing sites, Shared Services Centers and Corporate functionsBuilding relationships with client’s management and providing assistance in developing their internal control framework.Develop audit scope, perform audit procedures, and prepare internal audit reports reflecting the results of the work performed. Findings and audit rating discussion with company’s managementDevelopment of audit programs library, performance of field work and preparation of working papers, audit comments and recommendations.Experience in IFRS (ZF) , US GAAP and SOX testing and review (TRW) .

•Senior auditor in Industrial Businesses. In addition, great experience in automotive and renewable energies companies•US GAAP, German GAAP, Spanish GAAP, IFRS, consolidation •Planned, developed and executed audit projects according to Ernst & Young methodology which allows evaluating all the risk areas of the client. •Managed and coordinated teams assigned to audit projects. Delegated the fieldwork among its members, reviewed it and consolidated it. •Developed audit projects under Spanish GAAP for some of the largest national listed companies, such as Sacyr Vallehermoso (leading company in Real State sector),. Part of the primary team that audits Valoriza ( Renewable Energy company of Sacyr, biomasa power plants, solar power plants) 2009, 2010, 2011, 2012 •Developed Audit projects under US GAAP for TRW, leading automotive components suppliers. SOX audit procedures, reporting to USA Primary Team 2008,2009,2010,2011, 2012 Main task focus on stock review and analysis. 2008,2009,2010. •Porsche AG, Audit procedures under German GAAP, reporting to the primary team in Germany that included plan and execution of the global audit of the Spanish and Portuguese divisions. 2009, 2010, 2011 •Great experience at health care institutions, audit procedures under Spanish GAAP. 2008, 2009.