Gabriel Yarza

Experience

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  EY

  Nov 2006 - Jul 2017

  - Responsible for auditing projects of financial statements under IFRS and USGAAP, and review of internal control at the entity level and key business processes of national and multinational companies.- In charge of Due Diligence projects.- Continuous advice on all auditing processes in different accounting issues such as revenue recognition, exchange differential or translation of financial statements, accounting estimates, defined benefits, valuation of inventories and fixed assets, impairment, consolidation of financial statements, investment recognition, deferred tax, among other issues, mainly of companies that report their financial statements under IFRS.- Participation in training courses for internal and external personnel.- Administration of audit engagements, invoicing and collection management, negotiation of fees. Being my greatest achievement to change a fee from US20k to US69k, getting an award for successful negotiations.- Supervision, training and evaluation of personnel. (Teams from 2 to 12 people). Show less

  • Manager Assurance

    Oct 2012 - Jul 2017

  • Senior de auditoría

    Oct 2008 - Sept 2012

  • Staff auditoria

    Nov 2006 - Sept 2008
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  EY

  Nov 2017 - May 2019

  Manager FAAS

  EY is one of the world's largest professional services firms, including auditing, tax, finance, accounting, legal advice, calculation services and actuarial studies and management consulting, with more than 1500 employees. Manager FAAS (Financial Accounting Advisory Services)In charge of the administration and execution of different projects of consultancy and audit of financial statements of national and multinational companies.- Assistance in the design and implementation and monitoring of internal controls in key areas of the business according to an ICFR-SOX approach, according to the Sarbanes-Okley Act.- In charge of audit projects of financial statements under IFRS and USGAAP.- Consultancy for adoption of IFRS 9, 15 and 16 and other complex transactions.- Supervision, training and evaluation of personnel. (Teams from 2 to 18 people)- Collection of additional fees in the order of US112k in one year. Show less

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  Sector energía y otros

  Jul 2019 - Oct 2019

  Consultant and financial advisory

  In charge of supporting companies in the execution of audit projects of companies in the process of purchase (Due Diligence), updating budgets by projects, analysis of the main variations of current costs vs. budget, updating the projected cash flow, analysis of debt of companies and accounting analysis.

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  Protiviti

  Nov 2019 - now

  In charge of consulting projects, assistance in IFRS implementation and complex transactions, auditing and compliance. In charge of consulting projects, advisory on IFRS implementation, auditing and compliance.

  • Senior manager

    May 2021 - now

  • Manager

    Nov 2019 - Apr 2021