Tracy Ritzmann, Cpa, Ca Email & Phone Number

Vienna, Austria

I am a senior manager in the risk management team with a focus on ethics and independence topics.My responsibilities include:- Deploying the network policies related to ethics and independence- Assisting professionals in applying personal independence rules- Analysis of the compatibility of assignments and strategic advice on the positioning of the service offering- Accompanying the teams during audit tenders- Participating in the development of technical tools, FAQs and training

Amsterdam, North Holland, Netherlands

- Investment performance calculations: Project with newly created asset manager to design and prepare past investment performance results to support marketing of new investment products.- ISAE 3402 Internal control report preparation and review- Business plan and financial statement review- Work performed remotely from client premises

Paris, Île-De-France, France

Audit, advisory and out-sourcing experience in financial services (asset management, real estate, banking):- Audit experience: financial statement audits (IFRS, US GAAP, French GAAP), 3402 ISAE internal control reports- Advisory experience: financial and regulatory due diligence, regulatory compliance review, investment performance measurement and verifications, including GIPS- Outsourcing experience: 16 months as European CFO for French-based international asset management group. - Other: * Client relationship management: Identify business opportunities, prepare and participate in response for proposals for KPMG France and KPMG International. * Human resources: Head of HR matters for 60-person asset management department from 2012-2016.* Knowledge & research: Represented KPMG France on various technical committees including Global Investment Performance Standards and IFRS for investment funds.

London, England, United Kingdom

Toronto, Ontario, Canada

German Language - A.2.2

Part of continuing German language studies

Bachelor Of Commerce - Bcom, Accounting And Finance