Marta Espresate Ariño Email & Phone Number

Madrid, Es

Munich, Bavaria, Germany

• Prepared accurate financial statements and reports in compliance with IFRS and local regulations, ensuring data integrity.• Collaborated with auditors during audit processes, enhancing attention to detail and compliance knowledge.• Analyzed financial performance indicators to provide insights into operational efficiency and profitability.• Developed budgets and conducted variance analysis, improving financial planning and decision-making skills.

Luxembourg

Audit of the financial statements of the Commercial, Industrial and Public Sector.Participation in consolidation and standalone statutory audits under IFRS, LuxGAAP and PCAOB of listed and non-listed entities from planning to close down procedures within sectors such as telecommunications, supply chain, pharmaceutical, chemical, education, and the manufacturing of steel and plastic industry, among others.It is worth highlighting:· Experience in Group Integrated Audit under PCAOB standards with SOX controls testing, Internal Controls over Financial Reporting (ICFR) audit opinion and audit of Financial Statements under International Financial Reporting Standards (IFRS) and Lux GAAP.· Planned and executed audits of various business areas using risk-based audit methodology before the deadline. · Assessed compliance with financial regulations and controls (IFRS, Lux GAAP, PCAOB and US GAAP) and carried out the implementation of new accounting standards.· Collected large-scale financial data and conducted different audit procedures to obtain reasonable assurance over financial statements.· Obtained superior analytical skills and strong interpersonal and communication skills (written and oral) through exposure to meetings with C-suite level and stakeholders.· Conducted audits in the United States of America, in cooperation with international audit teams.Board of Directors of the Deloitte Luxembourg Padel Club, managing weekly sessions, enrolments, budget...

Double Degree In Law And Business Management, Business Administration And Management And Law

High School Diploma

Graduated with Honours