Barcelona Area, Spain
Internal Audit & Compliance Global Sr. Manager EMEA
Financial Services
Education
ICJCE 2002 — 2005
Master's degree
University of Leeds 1995 — 1996
BBA
Universitat Politècnica de Catalunya 1991 — 1996
BBA
Experience
Xerox Services 2005 - Present
Banco Sabadell August 2003 - August 2005
PwC 1998 - 2003
Bové Montero y Asociados, Auditores · Consultores · Asesores jurídico-tributarios 1996 - 1998
Skills
Coaching, Innovation, Standards Compliance, Catalan, Quality Assurance, Thinking Outside The Box, COSO Framework, Registered Auditor, Operational Risk, Financial Accounting, Corporate Social..., Accounting, Managerial Finance, Internal Controls, Business Process..., Motivation, Financial Risk, Spanish-English, Lotus Notes, Enterprise Risk..., Risk Assessment, Business Process, Auditing, PwC TeamMate, SOX Compliancy, Big Picture View, Financial Analysis, IT Audit, Risk Management, SSAE16, Team Management, SAP, ISAE 3402, Sarbanes-Oxley Act, Outsourcing, User Management, Microsoft Excel, Financial Reporting, Empathy, Presentations, BPO, Open Minded, Negotiation, IIA Standards, CISA, Imagination, SOX 404, Proactive self-starter, Access, Internal Audit