Marta Gregori Hernandez
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Marta Gregori Hernandez
- Current 15 years and 3 months, since Mar 2011
Senior Corporate Auditor - EMEA
Schneider Electric
- 1 year and 2 months, Mar 2009 - Apr 2010
Internal Controls
GM Europe Holdings, S.L., Barcelona
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).
- 3 years and 9 months, Aug 2005 - Apr 2009
Lead Corporate Auditor
General Motors Europe GmbH, Germany
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.
- 1 year and 1 month, Jul 2004 - Jul 2005
Senior Consultant
KPMG Barcelona, Management Assurance Services (MAS)
Develop process mapping and improvement plans for several organizations, including General Motors, FIAT, and VallNord ski resort group.
- 10 months, Oct 2003 - Jul 2004
External Auditor
KPMG Barcelona, Audit department
Audit KPMG's clients's financial statements. Industrial sector.
Ausbildung von Marta Gregori Hernandez
- 4 months, Oct 2002 - Jan 2003
International Management
University of Applied Sciences Solothurn Northwestern Switzerland, Olten
- 1999 - 2003
Business Administration
Universitat Autònoma de Barcelona
Specialization in Management
Sprachen
English
C1 (Fließend)
German
B1-B2 (Gute Kenntnisse)
Spanish
C2 (Verhandlungssicher / Muttersprachlich)
Catalan Mother tongue
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