Víctor Macías
About
I have more than 10 years' experience in audit, financial analysis and internal control. Throughout my career, I have developed a deep understanding of IFRS, ensuring compliance with international accounting standards and providing strategic insight for business improvement. With a proven track record of leading audits, improving internal controls and performing detailed financial analysis, I excel at delivering actionable insights that support financial integrity and business decision-making. My extensive experience across a range of industries provides me with a global perspective on financial management, risk mitigation and regulatory compliance. In addition, my experience in managing accounting departments has given me an insight into the day-to-day issues and challenges faced by today's accounting departments.
Experience
Accounting, Tax and Reporting Manager
ICL Iberia, S.A.U - Barcelona (ES)
May 2023 - Dec 2024
- Accountable for the accurate and effective month-end closing process
- Manage internal and external audits
- SOX local manager
Audit Manager
Crowe Auditores España, S.L.P. - Barcelona (ES)
Feb 2022 - May 2023
- Financial statement audits
- Reporting audits
- Audits of consolidated financial statements (PGC and IFRS)
Audit Manager
Vir Audit, S.L.P. - Vic (ES)
Nov 2020 - Feb 2022
- In-house training on accounting and technical issues
- Financial, legal and tax due diligence
- Financial statement audits
Senior Auditor to Audit Manager
Crowe Auditores España, S.L.P. - Barcelona (ES)
Oct 2015 - Nov 2020
- Financial statement audits
- Reporting audits
- Audits of consolidated financial statements (PGC and IFRS)
- Group and listed company audits
- Special audits of internal controls
Senior Auditor
KPMG, S.A. - Girona (ES)
Dec 2014 - Oct 2015
- Supervising the work of audit staff
- Planning, reporting and ensuring compliance with the firm's regulations and methodology
- Identifying higher risk areas and working to obtain audit evidence
Audit Staff
Crowe Horwath, S.L.P. - Barcelona (ES)
Nov 2012 - Dec 2014
- Preparation of audit working papers in accordance with the established working methodology (ISA-ES)
- Verify compliance with the firm's quality manual
- Carrying out inventories
- Preparing reports and communicating findings to senior management
Education
Audit Postgraduate
Universitat Autònoma de Barcelona
Sep 2012 - Jul 2013
Administración y Dirección de Empresas
Universitat Autònoma de Barcelona
Sep 2008 - Jul 2012
Business Administration
