Senior internal auditAnalysis and Review of the Risks and controls related to main financial processesPlanning and execution of a “test plan”SOD (segregation of duties) and SUID (super user ID) Monitoring activities Audit engagement developed for supervisory committee (organismo di vigilanza) related to FCA Services and SadiRisk and control Matrix implementation related to customs operatations provided by SADI as Service Provider2018 - 05.2019 Maserati ICFR (Internal… Show more Senior internal auditAnalysis and Review of the Risks and controls related to main financial processesPlanning and execution of a “test plan”SOD (segregation of duties) and SUID (super user ID) Monitoring activities Audit engagement developed for supervisory committee (organismo di vigilanza) related to FCA Services and SadiRisk and control Matrix implementation related to customs operatations provided by SADI as Service Provider2018 - 05.2019 Maserati ICFR (Internal Control on Financial Reporting) Analysis and Review about the Risks and controls related to main financial processesPlanning and execution of a “test plan”SOD (segregation of duties) and SUID (super user ID) Monitoring activitiesERM - Enterprise Risk Management - Support to the Management in order to execute the risk assessmentSupport to Sector CAO Show less

Risk and control matrix implementation in compliance with SOX lawPlanning and execution of a “test plan”SOD (segregation of duties) activities

Main activities:- Balance Sheet, Income Statement, Cash Flow Statement analysis and related disclosures and reporting;- Statutory and Consolidated Financial Statement Close Process under ITA Gaap, US Gaap and International Financial Reporting Standards (IFRS);- Audit and reliability analysis of Budget and Forecast reports;- Mapping and testing of business processes and procedures.- Experience with the SOA 404.- Recognize potential audit issues from basic analysis of the… Show more Main activities:- Balance Sheet, Income Statement, Cash Flow Statement analysis and related disclosures and reporting;- Statutory and Consolidated Financial Statement Close Process under ITA Gaap, US Gaap and International Financial Reporting Standards (IFRS);- Audit and reliability analysis of Budget and Forecast reports;- Mapping and testing of business processes and procedures.- Experience with the SOA 404.- Recognize potential audit issues from basic analysis of the financial statement.- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, client's engagement history, and planned audit approach. Challenge procedures used in the past and attempt to enhance audit techniques.- Collaborate with team members to set goals and responsibilities. Contribute ideas/opinions to the audit teams and listen/respond to other team members' views.- Ability to multi-task, strong verbal and written communication skills, problem solving. - Ability to build trusting relationships and hold the highest of values and ethical standards- Strong proficiency in MS Office, Excel Show less