Harold Cortero Email & Phone Number

Luxembourg City, Lu

Luxembourg

Luxembourg

Brussels Area, Belgium

- Audited large entities reporting under US GAAP and Internal Control over Financial Reporting (ICFR) Framework (or 'SOX Control') and entities reporting under International Financial Reporting Standards (IFRS) in various industries, such as, Health, Manufacturing, Technology, Consumer Products, and Professional Services;- Facilitated training sessions for senior audit associates and IFRS training sessions to senior audit associates and audit managers;- Coached associates and senior associates in technical and non-technical aspects;- Provided advisory services to internal and external parties on complex IFRS transaction involving financial instruments (stocks and bonds), revenue, leases, and business combinations and structuring;- Member of Audit Quality Review under Professional Practice Group;- Member of the IFRS Desk of EY Belgium.

Brussels Area, Belgium

- Supervised audit associates in the conduct of an audit of a multinational company reporting under US GAAP and Internal Control over Financial Reporting (ICFR) audit and using SAP as accounting system;- Highly involved in a winning competitive bid for an audit of a multinational company headquartered in Belgium and present in six (6) continents;- Contributed in the preparation and facilitation of the IFRS and Data Analytics training for executives- Member of the IFRS Desk of EY Belgium primarily responsible for advisory services to various audit teams and clients relating to complex IFRS issues.

Ncr - National Capital Region, Philippines

- Supervised associates in audit and financial accounting advisory services;- Highly involved in accounting services related to adoption of three (3) new IFRS, namely, IFRS 15, IFRS 16, and IFRS 9 pertaining to revenue, leases, and financial instruments, respectively;- Provided accounting advisory services to other EY offices in various countries, such as, New Zealand, Australia, Singapore, China, and Vietnam;- Sent to Vietnam twice (2x) to assist other EY office's engagement in adoption of new accounting standards and review of IFRS transactions involving business combinations and complex and hybrid financial instruments;- Experienced in marketing accounting services and spearheaded and won marketing endeavors;- Lead various accounting consultation services involving capital structure, derivatives, hedges, & other complex financial instruments, joint ventures and business combinations, and other business contracts- Member of Capital Markets Center Group and IFRS Desk.

Ncr - National Capital Region, Philippines

- Supervised two (2) audit associates in the conduct of an international audit client reporting under International Financial Reporting Standards (IFRS)- Reported directly audit partner and senior manager progress of the audit- Highly experienced in audit of companies with significant inventory management and controls- Involved in audit remediation services of an international company in the field of health care which provided hands-on experience in the use of SAP- Member of Capital Markets Center Group and IFRS Desk