Staff to National Commission for Companies and Stock Exchange.

Supervision of corporate' financial information, public offering, corporate governance and accounting audit firms, financial markets and intermediaries.

Assurance - Audit and Accounting ServicesAudit of financial statements, separated and consolidated, according to ITA GAAP and IAS/IFRS, related to listed and non-listed companies. Audit of companies that operates mainly in Oil & Gas, Energy, Constructions, Retail, Aerospace and Defense sector.Knowledge of international accounting standards (IAS/IFRS), and of the impacts due to the new standards to be adopted (IFRS 15, IFRS 9, IFRS 16).Identification and valuation of significant accounts and affected by significant risks, planning and valuation of audit plan to be performed, prepare audit reporting, review of work performed by the audit team. Coordination ,management and motivation of resources involved in the audit work.Prepare and analysis of accounting ratios and main KPIs for financial statements analysis. Involved in Business Plan, P&L, EBITDA adjustments, Budget and Forecast. Performing financial due diligence for merger & acquisition (M&A), and other transactions.Analysis, mapping and valutation of the internal control system over financial reporting (ICFR), risk assessment and valutation of the effects over financial statement, regulatory compliance audit according to Sarbanes Oxley Act' (SOX) requirements and PCAOB standards for companies SEC registrant, and according to local laws (law 262/2005 and law 231/2001). Planning, valutation and monitoring of anti-corruption activities (anti-Bribery).Valuation of companies' profile to be audit, analysis of economics-patrimonial risks and corporate governance, client acceptance and manages project financials, including budgets, timely billing, timely collection and variance recognition. Participation to Board of Statutory Auditors and Committee for Internal Control and Auditing' meetings. Conduct internal learning activities about italian (ITA GAAP) and international accounting standards (IAS/IFRS), auditing standards (ISAs) and audit methodology.

Assurance | Audit and Accounting ServicesAudit of financial statements, separated and consolidated, according to ITA GAAP and IAS/IFRS, related to listed and non-listed companies. Audit of companies that operates mainly in Oil & Gas, Energy, Manufacturing and Retail sector.Performing audit procedures over significant accounts and affected by significant risks, transition to international accounting standards (IAS/IFRS), prepare audit reporting. Audit of interim financial statements and business review about performance reached. Involved in financial due diligence for M&A transactions and capital restructuring.Analysis, mapping and valuation of internal control system over financial reporting (ICFR), regulatory compliance audit according to Sarbanes Oxley Act' (SOX) requirements and PCAOB standards for companies SEC registrant, and according to local laws (law 262/2005 and law 231/2001). Risk assessment and walkthrough test over internal procedures to evaluate the effectiveness of processes, identification of key controls and test over business and financial reporting processes (ICFR) in order to evaluate the risk of defiiencies over the financial statements.

Assurance | Audit and Accounting ServicesAudit of financial statements according to ITA GAAP and IAS/IFRS, related to listed and non-listed companies. Performing audit procedures over significant accounts, analysis and valuation of general accounting system, analytical review over general and industrial ledger, cash flow, budget and forecast.Analysis of internal control system over financial reporting (ICFR), regulatory compliance audit according to Sarbanes Oxley Act' (SOX) requirements and PCAOB standards for companies SEC registrant. Risk assessment and walkthrough test over internal procedures to evaluate the effectiveness of processes, identification of key controls and test over business and financial reporting processes (ICFR) in order to evaluate the risk of defiiencies over the financial statements.Ensure compliance with local, national and federal audit policies and regulations.Prepare and analyze audit work and documents in accordance with EY approach, methodology and tools.