Jeff Highfill Email & Phone Number

Zürich Area, Switzerland

• Leading teams developing business processes and implementing internal controls at large companies• Assess SOX implementations, methodologies, and certification processes.• Delivering Cyber Risk Maturity Assessments and Technical Assessment demonstrating weaknesses from the perspective of an attacker• Leading teams supporting global clients to comply with Data Quality requirements by delivering system readiness assessments, gap assessments, and remediation• Multiple years of experience at large international clients with integrated actuarial, finance, data and IT projects involving process control reviews• Contributed to projects examining large international and Swiss clients processes and controls for identification and monitoring of audit and operational risks

Zurich

• Led global external audits (financial, IT, and internal control frameworks) for US GAAP and IFRS clients up to 2m CHF• Supervised global multi-location audit scope with client management, compliance, and internal audit, including internal reporting (monthly) and client management reporting• Expanded and led Computer Aided Auditing Techniques and audit methodology change• Managed Audit Committee, BoD, and Management reporting for external audits• Led SOC and ISAE 3402 governance and compliance assessments• Managed SOC diagnostic analysis preparing clients for SOC reporting• Led 6 person program assessment team analyzing technical, financial, and stakeholder management success factors for a 400m global finance transformation program• Performed cyber security and GDPR compliance assessments and gap analyses

Zürich Area, Switzerland

• Managed large global external audits (US GAAP & IFRS) up to 1.8m CHF• Planned and agreed global multi-location audit scope with client management• Analyzed, managed, and took corrective actions to successfully manage budgets • Coordinated inter-office reporting through centralized oversight and result dissemination• Coordinated and managed resource allocation for a 20 employee department• Analyzed client business processes, developed recommendations, and reviewed implementations• Led Data Analytics Team performing accounting and data mining analysis• Managed 8 comfort letter issuances for capital market debt issuances up to $750m with a 5 person team, multiple issuers, and multiple dealer banks

Zürich Area, Switzerland

Zürich Area, Switzerland

Greater St. Louis Area

Greater St. Louis Area

Bachelor Of Science In Business Administration, Finance, Accounting, And Mis

Activities and Societies: Ice HockeyJohn Cook School of Business

International Business

Education record

Education record

Activities and Societies: Ice Hockey