About Maria
Spanish
Native or bilingual
Portuguese
Conversational
English
Conversational
Experience
- Forvis Mazars Auditores, S.L.P.-Audit ManagerCONSULTING AND AUDITSSeptember 2024 - January 2026 (1 year and 4 months)Alicante, SpainReview of accounting cycles, Validation of physical inventory counts. Preparation of Annual Accounts and internal control for a diverse client portfolio. Team management: Leadership and mentoring of staff.
- Audicas -Auditoría / Consultoría, S.L.P.-AUDITORCONSULTING AND AUDITSOctober 2021 - August 2024 (2 years and 10 months)El Grao de Castellón, Castellón, SpainAudit and Risk Management: Execution of audit tests and risk assessment for companies in the industrial, commercial, and service sectors. Validation of physical inventory counts. Preparation of Annual Accounts.
- De Leca, Sierra, Ríos & Asoc.ACCOUNTANT/CONSULTANT/AUDITORCONSULTING AND AUDITSSeptember 2006 - September 2021 (15 years)VenezuelaResponsible for the accounting of a portfolio of 20 SMEs and self-employed individuals. Review, Preparation, and Submission of Taxes.Accounting and Control Management: Accounting records, bank reconciliations, and preparation of Annual Accounts for a diverse client portfolio.Internal Control Consulting: Process evaluation, risk identification, and preparation/discussion of improvement reports with management.
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Education
- OFFICIAL CERTIFICATION IN ACCOUNTING AND AUDIT MANAGEMENT (LEVEL 3)OFFICIAL CERTIFICATION IN ACCOUNTING AND AUDIT MANAGEMENT (LEVEL 3)CERTIFICACIÓN OFICIAL EN GESTIÓN CONTABLE Y DE AUDITORÍA (NIVEL 3)
- DEGREE IN ACCOUNTINGUNIVERSITY OF CARABOBO-VENEZUELA2004LICENCIATURA EN CONTABILIDAD