I am a graduate with experience in Corporate Banking, Taxes, and above all, Financial Audit. I finished the career in Business Administration in 2008 at the University of the Basque Country.After finish the career, I worked at the firm Moore Stephens for more than two years and a half. Here I took my first steps auditing, working mainly with industrial companies under PGC and public sector audits.Since October 2010, I am working as senior auditor in the Financial Services Department of Ernst & Young, being my main clients insurance companies and holding companies. As a result, I have been able to improve my knowledge on IFRS accounting and PCEA. I am a communicative, productive and efficient person. Also, I think proactive, initiative and quick learner.
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OperacionesNacional Re Jan 2019 - PresentMadrid
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Responsable Control TécnicoNacional Re Apr 2016 - Jan 2019Madrid
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ManagerKpmg España Apr 2015 - Apr 2016Miembro del equipo de Servicios Financieros de KPMG. Participando en la determinación del alcance y coordinación del equipo de auditoría, principalmente en compañías multinacionales de seguros. -
Senior Financial AuditorEy Oct 2010 - Apr 2015Madrid Y Alrededores, España• Knowledge in consolidation and International Financial Reporting Standards.• Preparation and review of the Financial Statements and Annual Reports under IFRS, Spanish GAAP and US GAAP.• Analysis and review of the Internal Control environment, including Sabanes-Oxley documentation.• Senior in charge of the Primary Team of Company Group listed on Ibex 35.• In charge of organizing teams and developing the audit strategy.• Preparation of summaries with the audit opinion.• Participation in technological projects and Due Diligences projects in insurance and pension funds companies. -
Junior AuditorMoore Stephens Feb 2008 - Oct 2010Madrid Y Alrededores, España• Preparation and review of the Financial Statements and Annual Reports under Spanish GAAP. • Analysis and review of the Internal Control environment. • In charge of organizing teams and developing the audit strategy. • Preparation of summaries with the audit opinion. • Participation in Due Diligences projects in industrial companies and projects about public audits in South America. -
BecarioIberdrola Nov 2006 - Jul 2007Departamento Fiscal- Tareas administrativas relacionadas con todo tipo de impuestos y apoyo al equipo fiscal del grupo. -
BecarioBbva Jul 2006 - Sep 2006Departamento De Banca Corporativa- Atención personalizada a empresas y corporaciones, apoyo a los Gestores Comerciales y tareas administrativas.
Javier S. Education Details
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Especialidad Fiscal Y Hacienda Pública -
Insurance -
Posgrado De Auditoría De Cuentas -
Programa Superior En Gerencia De Riesgos
Frequently Asked Questions about Javier S.
What company does Javier S. work for?
Javier S. works for Nacional Re
What is Javier S.'s role at the current company?
Javier S.'s current role is Financial Audit Senior.
What schools did Javier S. attend?
Javier S. attended Universidad Del País Vasco/euskal Herriko Unibertsitatea, Universidad Pontificia De Salamanca, Universitat De Vic, Universidad Ceu San Pablo.
Who are Javier S.'s colleagues?
Javier S.'s colleagues are Víctor Navarro, Marina De Eguiluz Gutiérrez, Anna Rehbein, Nicolas Romero, Gonzalo Hernández De Pablos, Francisco Javier Melero Ameijide, Javier García Sanz.
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