Carlos Romero Layosa

Senior Accountant at Typeform
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Contact Information
us****@****om
(386) 825-5501
Location
Coria del Río, ES

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Experience

    • United States
    • Software Development
    • 200 - 300 Employee
    • Senior Accountant
      • Jan 2022 - Present

      Remote

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Assistant Financial Controller
      • May 2019 - Dec 2021

      County Dublin, Ireland

    • Spain
    • Business Consulting and Services
    • 700 & Above Employee
    • Financial Auditor - Assistant Manager
      • Oct 2016 - Sep 2018

      Madrid y alrededores, España -Planning, managing and completing the engagement which includes: • Analyzing research to ensure thorough understanding of each client's industry and business. • Meeting with the client to identify expectations, issues and challenges. • Assisting in establishing the audit approach to the engagement, making effective use of team members' skills and managing the assignment within time and budgetary requirements. • Reviewing work of the staff to ensure that all work is completed and… Show more -Planning, managing and completing the engagement which includes: • Analyzing research to ensure thorough understanding of each client's industry and business. • Meeting with the client to identify expectations, issues and challenges. • Assisting in establishing the audit approach to the engagement, making effective use of team members' skills and managing the assignment within time and budgetary requirements. • Reviewing work of the staff to ensure that all work is completed and documented in accordance with our prescribed standards. • Monitoring the progress of the team members towards completion of work and adjusting the work plan when necessary. • Continuously communicating with the Manager and/ or Partner with respect to engagement progress - risks, issues, variances from plan in terms of time and budget. - REIT (Real Estate Investment Trust) audit experience. Main client: Técnicas Reunidas, United technologies, Ghesa Ingeniería, Catalina Real Estate ... Show less

    • Spain
    • Business Consulting and Services
    • 700 & Above Employee
    • Financial Auditor - Senior
      • Jan 2011 - Oct 2016

      Sevilla y alrededores, España BDO is an international network of external audit, tax and advisory firms which perform professional services. These firms have representation in 154 territories, with 64,300 people working out of over 1,400 offices worldwide. I have worked in the audit department and have performed the following functions: - Audit company accounts and financial control systems. - Preparing reports and financial statements - Detect any financial risk that may affect companys - Evaluation… Show more BDO is an international network of external audit, tax and advisory firms which perform professional services. These firms have representation in 154 territories, with 64,300 people working out of over 1,400 offices worldwide. I have worked in the audit department and have performed the following functions: - Audit company accounts and financial control systems. - Preparing reports and financial statements - Detect any financial risk that may affect companys - Evaluation of internal control system of the Company (Design and implementation review and operational effectiveness of control activities) - Review of consolidated accounts and due diligence - Planning, reviewing and monitoring the work done by the team in charge. - Work with a wide range of companies: engineering, nutrition, financing, energy and aeronautics - Coordination of teams of 4 - Analysis of financial projections Show less

Education

  • Universidad de Alcalá
    Master of Audit
    2017 - 2018
  • Universidad Pablo de Olavide
    Master in Finance and Accounting Direction
    2010 - 2011
  • Universidad Pablo de Olavide
    Degree in Business Administration, Accounting and Finance
    2005 - 2010

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