Silvia Calvo Colás Email & Phone Number

Lausanne, Vd, Ch

Zurich, Switzerland

Zurich, Zurich, Suiza

Tampa, Florida, United States

- Designed and standardized new audit processes, templates and controls by challenging the status quo and leveraging on benchmarks and country best practices to transform the business and move towards a fully data driven audit practice. - Tracked and monitored programme status and milestones across 17 workstreams to provide regular progress, reports and updates to the main stakeholders on the 50 new audit products that have been developed since March 2021- Coordinated more than 10 international and cross functional teams, through project management plans and schedules, in order to manage the end-to-end process for developing and the new audit products (such as templates and guidelines) and more than 100 content updates into the new audit digital platform - Managed all the testing process of the new content into the new audit platform, tracking and addressing the issues identified, processing change requests and obtaining approvals - As Product Owner of 6 industry workflows, supervised and managed the development process for these workstreams by engaging and building confidence with all the stakeholders while leveraging on Agile methodology- Tracked lessons learned and managed the communication process with all Deloitte's legal entities to improve more than 100 processes and deliverables by analyzing and process the feedback and queries related to the published deliverables through Continuous Improvement- Designated by Leadership in May 2020 as responsible for the communication within the GAPT department, hence in charge of organizing and preparing the agenda for our weekly all hands project meeting and sending out the weekly Newsletter

Barcelona Y Alrededores, España

- Led and executed more than 120 external audits by reviewing quarterly and yearly financials (P&L, BS & CF), forecasts and budgets to grant the accuracy, integrity and completeness of my clients' financial statements while ensuring their compliance with IFRS and Spanish GAAP.- Managed the audit of 7 Consolidated Financial Statements at the same time, withvery short deadlines, coordinating the work with more than 70 multinational component audit teams and analyzing complex operations such as purchase and sale of different subsidiaries.- Mentor of many new joiners and facilitator of several internal trainings

Barcelona Y Alrededores, España

Licenciatura Y Master En Dirección De Empresas, Finanzas

Exchange Program, Entrepreneurship/Entrepreneurial Studies

Strategy And Sustainability, Sustainability Studies

Become A Sustainable Business Change Agent Specialization, Sustainability Studies

Cryptocurrency And Blockchain: An Introduction To Digital Currencies, Finance, General, 90%