Silvia Bertuzzi Email & Phone Number

Chiasso, Canton Ticino, Svizzera

Chiasso, Canton Ticino, Svizzera

Chiasso, Canton Of Ticino, Switzerland

County Dublin, Ireland

MAIN COMPETENCES AND RESPONSIBILITIES:• Support in the identification of risks and definition of the audit strategy.• Evaluation and analysis of internal control system. (SOX Knowledge). • Planning and execution of Audit procedures in accordance with Internationa Audit Standards.• Data collection, analysis and evaluation of administrative and accounting procedures.• Coordination and supervision of teams.• Good knowledge of IAS, IFRS, US Gaap and Italian Gaap.• Involvement in projects mainly dealing with listed entities and relating to different types of businessMAJOR CLIENTS: • Hertz europe service centre: American car rental company. • Afilias Group: Second world largest Internet domian name registry, with more that 20 milion names under management.• Micros Focus: One of the largest multinational software and information technology Group.

MAIN COMPETENCES AND RESPONSIBILITIES:•Planning of audit work for the review of financial statement and reporting package in accordance with Italian, International and US Accounting and Auditing Standards• Analyzing and understanding business processes •Coordinating and supervising audit teams (direct report of 3 people at maximum)•Execution of SOX compliance activities for international clients.

Master'S Degree, Enterprise Management, 106/110

Activities and Societies: l'oreal brandstorm

Bachelor'S Degree, Enterprise Management