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Simone L

Auditor - 14 Years of Experience - Near 20159

Occupation:

Auditor

Education Level:

Bachelor

Will Relocate:

YES

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12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable audit findings. After participating into multiple Internal Audits in different locations (especially EMEA Region sites) as Lead Senior Auditor or supporting sites in SOX documentation's update or training on compliance, I develop my ability to analyse existing processes and organizations identifying weaknesses detrimental in Internal Control structure and provide management with value-added recommendations. Performed work on complex or high-risk audit areas as assigned. Reviewed work papers as completed by staff, validating exceptions and the feasibility of suggested resolutions. Initiated discussion of exceptions with Management and audit client. Prepares and/or reviews exception summaries, draft of audit reports and management letters when requested.

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SCHOOL MAJOR YEAR DEGREE

UniversitÓ Cattolica del Sacro Cuore di Economics Business Administration 1996 Bachelor Degree
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Highlights:

Companies I like:

Ferrari, Ferrero, Xylem

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