During my time as Senior financial auditor I ensured the accuracy and reliability of our clients' financial statements.1. Unveiling Financial Veracity:I was responsible for conducting meticulous and in-depth financial analysis, playing a pivotal role in establishing the veracity of our clients' financial statements. This involved scrutinizing complex financial data to identify discrepancies and ensure compliance with industry standards and regulations.2. Portfolio Management:Overseeing a diverse portfolio of six clients, I embraced the challenge of managing their financial audit processes. This task was not just about numbers; it involved building strong client relationships and gaining an in-depth understanding of their businesses.I led a team of ten professionals, fostering a collaborative environment where each team member contributed their unique strengths to deliver exceptional results.3. Skill Development and Growth:My time at KPMG provided me with a valuable opportunity to work with a variety of clients across different industries. This experience enriched my skill set, enhanced my adaptability, and strengthened my organizational abilities.Collaborating with different clients allowed me to cultivate a deep understanding of their specific needs and challenges, ultimately refining my problem-solving skills.

During my time as an IT Risk Manager Consultant at KPMG I specialized in analyzing clients' financial processes, conducting risk assessments of their systems, and ensuring the reliability of their financial systems through meticulous evidence analysis.Key Contributions:1. Comprehensive Risk Assessment:I specialized in analyzing the financial processes of our clients, applying advanced risk assessment methodologies to identify potential vulnerabilities within their IT systems.My work ensured that our clients' financial data remained secure and their systems complied with regulatory requirements, bolstering their overall operational resilience.2. Client Collaboration:Building strong client relationships was at the core of my role. I conducted interviews with clients to gain a deep understanding of their entity controls, helping me tailor risk management strategies to their unique needs.By fostering open communication and trust, I facilitated the implementation of effective controls and mitigation measures.3. Reliability Assurance:My work involved analyzing evidence provided by clients, using a keen eye for detail to assess the reliability of their systems for financial activities.Opportunities:1. Energy Industry Insights:During my time as an IT Risk Manager at KPMG, I had the privilege of working closely with Iberdrola, one of Spain's largest energy companies and the second-largest client of KPMG Spain. This experience allowed me to gain valuable insights into the intricacies of the energy industry, further enriching my professional knowledge.2. Global Collaboration:My role provided me with the unique opportunity to collaborate with KPMG teams across the globe, with a significant focus on the United States. This global exposure allowed me to learn from diverse perspectives, share knowledge, and contribute to multinational projects.

During my internship at Lloyds Banking Group, I had the privilege of contributing to the dynamic world of colleague communications and customer experience optimization. I conducted reporting and analysis to review the performance of these communication channels, ensuring their effectiveness in reaching our intended audience.