Carolina Arango Quijano

Focus: Online services for European companies on the following areas: - Human Resources Consulting - International Accounting Advisory Services - Project Management

• Financial Accounting and Advisory: Advice on diverse topics under IFRS and German GAAP. Assist the client on translating consolidated financial statements from German GAAP to IFRS. Assist on the implementation of IFRS 15 and 16 on a Group and individual level. Project management. Sector: Telcos, Airlines, Chemical and Retail. • Audit: Audit of FS and reports in German GAAP and IFRS. IC testing. Audit management, planning, execution and delivery. Reporting to other EY offices. Sector: Industrial.

Sectors: TMT&EU • Audit: Audit of FS and reports in Spanish GAAP, IFRS and US GAAP. IC testing. Audit planning, execution and delivery. Reporting to and from other Deloitte offices. • Regulatory Audit: Review of compliance with procedures established by law, such as procedures related to the quality service control and measurement in the energy distribution sector. • Financial Ratios Audit: Review of calculation and compliance of financial ratios established by project-finance contracts with banks.

Customer service in the reception desk. Responsible for store’s internal communication, following communication strategies from Corporate HQ offices. Control of defective products. Management of sale and purchase of the enterprise´s shares held by the store’s employees.

Research Fellow (2009 – 2010). Topic: Financing of Spanish public universities. Professor Begoña Torre and Carlos López. Spanish Economy Student Tutor (2008 – 2009). Professor Patricio Pérez González. Research Fellow (2008 – 2009). Topic: Disability, economy and employment. Professor Marta Pascual.

Emphasis in finance and international business.

International Student Exchange in Germany (September 2004- January 2005).