Marta Gregori Hernandez

In charge of reviewing and improving processes in any area (Accounts Payable, Accounts Receivable, General Ledger, Allied, Tax, systems, etc.), developing and maintaining Disaster Recovery Plan (DRP), liaison with internal and external auditors, SOX supervisor for European accounting activities, Information Lifecycle Management (ILM) coordinator, and Local User Administrator (LUA).

Audit of European GM organizations (plants and sales offices) to review accounting, marketing, fraud, vehicle launching, plant security, etc. Leading projects in different countries at the same time, having up to 10 persons from different cultures reporting to me, updating management on audit progress, writing audit reports for Detroit headquarters, following up on action plans for identified deficiencies, planning project, transport and accommodation, and evaluating team members.

Develop process mapping and improvement plans for several organizations, including General Motors, FIAT, and VallNord ski resort group.

Audit KPMG's clients's financial statements. Industrial sector.

Specialization in Management