Financial Auditor
Current- Audit of statutory and consolidated financial statements (True and fair view + specific legal requirements) of the Canton of Geneva (and some of its held foundations)- Big picture through engagement planning, scoping & strategy, execution and completion phases- Internal processes analysis and streamline (identification, verification, test)- Driven and efficient team of former "big four" auditors having passed the Swiss CPA, with a continuous improvement mindset - Use of big data analytics via taylored audit solutions using R / Stata programming- Agreed Upon Procedures (AUP) when being off busy season- In-house trainings and continuing education within ExpertSuisse