Pablo Silva Email and Phone Number

Handled more than 800 cases and assisted with all aspects of the real estate assessment appeal cycle.Value analysis of income-producing properties based on their financial statements.Reviewing invoices to ensure billing accuracy.Ensured legal documents were processed and handled in a timely and efficient manner in order to comply with appropriate regulations and deadlines.

Grants and investment managementAccounting process monitoring.Business data information management.

-High management adviser towards the decision making process. -Financial statements review and monitoring to achieve the company’s goals. -Company's cash flow, budge, and costs elaboration and control. -Monitor and follow up of the internal control system compliance within the firm (bank statement reconciliation, physical inventory control, fixed assets count and control, cash counts, etc.) -Verify the compliance of the Ecuadorian taxation, societary, personnel and legal requirements by the firm. -Reviewed and updated the company policies, toward the goals of innovation and certification of several control entities such as Ecuadorian Stock Exchange. -Chief in compliance of the company’s policies and standards by the administrative and operative staff. -Human resources support, in charge of recruiting and interviewing candidates. -Support to the corporate training division. -Planning of purchases of fixed assets, equipment and supplies. -Personnel managed: 15 auditors and 5 administrative staff. Achievements: - Economic goals achieved which held an increase of audit clients, corporate training division and overall increase of sales by 30% in the last two years. - Evaluation and improvement of the internal control system and its compliance with COSO’s 2004 Framework.

-Auditing services provided: Financial statement audit; Operations audit; Internal control system review; Expenses certifications; Policy compliance audit; Taxation compliance audit. Based on International Auditing Standards. -Auditing fields of experience: Industrial, services, food and retail companies, non governmental organizations, employees associations, international organizations, embassies, non-profit organizations. -Review the compliance of Ecuadorian and International Auditing Standards in the Financial Statements presented by the clients. -Determine if financial and accounting transactions recorded by the client are according to the business based on International Auditing Standards. -Verify if the clients' internal control system complies with COSO Internal Control System Framework. -Elaboration of audit reports.

Subject: Administrative Auditing (level 8 of 10)-In charge of elaboration of the syllabus. -Support the main professor in the preparation of class material. -Preparation of examinations (mid-term and final tests). -Grading. -Using URKUND to determine if students’ papers (thesis, essays, and assignments) have plagiarized work. -Using MODULE for virtual classroom set up. -Updating the students’ data on the university’s system.

-In charge of receiving the examination materials from USA to administer the certification examination in Ecuador, main clients ASIS and ISACA. -Arranging the examination venue. -Training personnel to help with the test administration. -Preventing cheating and information breach during the examination. -Keeping the examination materials and information secure. -Inventory and return examination materials back to USA.