- Daily responsibility on consultations in areas such as scope of services, personal financial interests, and affiliate rules under SEC, International Ethics Standards Board for Accountants (IESBA rules) and Spanish Audit Law. - Daily treatment with partners and managers of the Spanish member firm, as well as partners and manager of other member firm all across the world, advising about non audit services that can be provided to restricted entities. - Participating in international… Show more - Daily responsibility on consultations in areas such as scope of services, personal financial interests, and affiliate rules under SEC, International Ethics Standards Board for Accountants (IESBA rules) and Spanish Audit Law. - Daily treatment with partners and managers of the Spanish member firm, as well as partners and manager of other member firm all across the world, advising about non audit services that can be provided to restricted entities. - Participating in international meeting of the Independence Department (EMEA).- Definition of process and participation on the design of new tools related to independence- Manage consultations from Deloitte employees related to personal independence- Conduct testing of Partners' and Managers’ compliance with personal independence rules- Involved in testing of client and engagement acceptance process - Analyze and review of Business Relationships of Deloitte- Involved in development of learning materials related to Risk and Independence Show less

Accounting analysis, mainly under IFRS, of M&A transactions• Deep experience in conversion and implementation projects of US GAAP, SOX, IFRS and Spanish GAAP, as well as IFRS and SOX Readiness proyects.• Coordination, supervision and control of audit teams at international level • Designed and imparted training courses on IFRS and NPGC in several companies • Review and development of business plans, budgets and financial projections. • Consultancy projects related to… Show more Accounting analysis, mainly under IFRS, of M&A transactions• Deep experience in conversion and implementation projects of US GAAP, SOX, IFRS and Spanish GAAP, as well as IFRS and SOX Readiness proyects.• Coordination, supervision and control of audit teams at international level • Designed and imparted training courses on IFRS and NPGC in several companies • Review and development of business plans, budgets and financial projections. • Consultancy projects related to Internal Audit and Internal Control models. Quality Assessments of Internal Audit departments• Integrated audits, including Sarbanes Oxley• Worked manly on multinational public entities in the TMT & EU Industry.• Participated in internal audit services assisting in: developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed; follow-up on the status of outstanding internal audit issues; preparation of periodic reporting to the Audit Committee; development of the annual internal audit plan, review the work performed by other professionales, etc. Show less