More than 20 years of audit and compliance experience acquired in PwC, Royal Caribbean (a US listed multinational cruise company), Nationale Nederlanden (a multinational insurance company) and Olympic Broadcasting Services (service company producing the images and sound of the Olympic Games on behalf of the IOC). Enjoy creating value through evaluating processes and implementing more efficient and effective operations and controls. Experienced in Audit Committee / Board of Directors reporting, setting up an Internal Audit department and implementing Sarbanes Oxley (SOX) in Spanish subsidiary. Bilingual, highly accountable, proactive and enthusiastic with excellent communication and leadership skills. Worked in 8 countries with multicultural teams. Chartered Accountant. (ICAS) Certified Internal Auditor. (CIA) Certified Fraud Examiner. (CFE)Expertise:Internal Audit, External Audit, SOX (Sarbanes Oxley), Internal Controls, Financial Controls, Operating Controls, Corporate Governance, Compliance, Policies and Procedures, Continuance Assurance, Enterprise Risk Management, Ethics Investigations, IFRS, US GAAP, Project Management, Process Design and Improvement, Anti Bribery Compliance, Whistleblower Channel, Data Analytics (IDEA), Team Development & Leadership, Financial Planning & Analysis.