María Eugena Rosado Email & Phone Number

Madrid, Community Of Madrid, Spain

Madrid Y Alrededores, España

Conducting complex compliance audits on both Avis and Budget brand Licensees to ensure they are properly reporting revenues and operating in accordance with their License Agreements.Key Accountabilities:- Performing risk assessments, preparing, collating and analyzing pre-audit documentation prior to visiting the Licensee's location.- Obtaining a detailed understanding of the Licensee's key processes, systems and records to ensure revenues have been correctly reported. This includes reviews of audited financial statements and underlying accounting, tax and operational records from the Licensee's systems.- Comprehensively completing audit programs, records of work done and obtaining sufficient and reliable audit evidence to support audit work and findings.- Conducting audit opening and closing meetings with Licensee Management upon completion of the fieldwork and preparing audit reports for Management review within specified timelines.- Working effectively and efficiently with other members of the Internal Audit department, as well as other departments, in conducting the audits.

London, Reino Unido

Providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.Key Accountabilities: - Delivering full end to end Internal audit reviews across all areas of the business, including Franchises, Corporate Stations, Processes, SOx, and Head Office audits (Europe, Middle East, and United States). - Working with the business to identify areas for inclusion in the annual audit plan and to influence improvement in risk management and control in business processes, projects and change management. - Developing and managing strong relationships with the key stakeholders across the business to communicate audit findings, develop relevant recommendations and monitor progress towards implementation. - Presenting audit findings in written reports.

Madrid Y Alrededores, España

Key Accountabilities:- Risk analysis of clients from different business sectors (retail, real estate, media, car rental) and its potential impact in the Financial Statements.- Review of the internal control established by companies aiming to define the audit strategy for each business and Company.- Audit testing procedures and analysis of areas of medium and high risk (provisions, depreciation, intercompany, stock and inventory).- Group reporting according to instructions received, under IFRS, US GAAP, Spanish GAAP including communication with work teams at an international level and review of the consolidated financial statements.- Supervision of the audit team, work and time management, direct reporting to managers, audit partners and to the clients’ senior management.

Madrid Y Alrededores, España

Key Accountabilities:- Valuation of bonds and various structured products as well as quoting of bonds at clients’ requests and subsequently close out the bond.- Assist sales team during Primary Bond Emissions.- Attended Bloomberg formative courses: Introductory course to Bloomberg navigation, Fixed Income and Equities Bloomberg applications and Excel and Bloomberg application- Use of Bloomberg in a daily basis in order to follow the market, as a pricing tool and to update traders’ positions and prices in order to provide RUNs for clients.- Book trades and client fund breakdowns within several internal applications.- Resolve disagreements between internal back office and clients.Personal Developments:- Enhanced my financial and analytical skills.- Increased my knowledge in the banking sector, as well as the main areas and departments within a bank and their main functions.- Improved effectiveness in communication with managers and clients and specific terms employed in the banking industry (written and oral).

Madrid Y Alrededores, España

Key Accountabilities:- Market research (quantitative and qualitative) functions and development of analysis projects specially focused on agro alimentary industry. For instance, Wage Benchmark.- Preparation on Forming Courses for different companies of various economic sectors about.- Assessment of companies regarding their distribution and logistics organization.- Research of business opportunities and identification of the principal markets trends.Personal Developments:- Acknowledgement of the importance of team working, respecting deadlines and having responsibilities.- Enhanced briefing, negotiation and project tracking skills.- Improvement of communication skills, both with senior managers and directors and clients.

Aca, Accounting And Finance

Bilingual Master In Accounting And Auditing Ey - Icade, Accounting And Finance

Bba (Hons) European Management, Business Administration And Management, General

E4 - Degree In International Business Management, Business Administration

Dual Degree - BBA (Hons) European Management (2:1 Class Honours): - 2008 to 2010 Universidad Pontificia Comillas - ICADE (Madrid, Spain).