Auditor Career Research and Resources
Zen Technology
Contract audit consultant and project leader. Full responsibility for SOX testing, gap analysis, and remediation, and audit presentations and reports. Travelled to sites throughout the US, Canada, and Europe to conduct internal auditing
Avg. Salary: $150,000 · Company Rank: Not Available
Solutions LGC inc.
Avg. Salary: $150,000 · Company Rank: Not Available
MCA s.r.l.
-Prepared in outsourcing / co-sourcing consolidated Financial Report for some quoted companies -Managed in outsourcing the Internal controls processes if client companies -Cooperated with the MCA Senior Executives in the definition of the strategic lines -Prepared the Illustrative Material of the company
Avg. Salary: $60,000 · Company Rank: Not Available
PricewaterhouseCoopers
•231 Law Compliance (Italian law on the administrative responsibilities) for the Iranian and Nigerian Branches of the biggest Italian Oil and Gas Company (eni s.p.a.) oPerformed Risk Assessment and Gap Analysis of the Internal Control Model with a particular focus on the Money Laundry, Terrorism and Cyber Crimes. oDiscussed the highlighted gaps with local top...
Avg. Salary: $60,000 · Company Rank: 4.0 out of 5
Operari s.r.l.
•262 law Compliance (Italian Sarbanes Oxley Equivalent) for a Northern Italy electricity and gas Company (ACSM AGAM s.p.a.) oPerformed Test of internal controls oReported and discussed the results to the internal audit department oProposed solution to cover the gaps •1stHalf and Final 262 law Compliance (Italia Sarbanes Oxley Equivalent) for a Quoted Group producing furniture and electric components (Nice Group s.p,a.) ...
Avg. Salary: $60,000 · Company Rank: 4.0 out of 5
Accenture Italia S.p.A.
-Cooperated with the Finance department of the client companies within the IAS Transition process (AceaElectrabel s.p.a., GDF Suez, ADR s.p.a.) -Collected the requirements and analyzed the solutions in case of ERP update or Implementation (Telecom media s.p.a.) -Defined Financial Accounting Procedures (ADR.s.p.a., Telecom Italia s.p.a.)
Avg. Salary: $60,000 · Company Rank: Not Available
pricewaterhousecoopers Italia S.p.a.
I was involved into team with the aim of performing the following activities o Process and Procedures Audit o Financial Statements and Reporting Packages Audit based on both Italian and International Accounting Standards
Avg. Salary: $60,000 · Company Rank: 5.0 out of 5
Garda World Corporation
Avg. Salary: $150,000 · Company Rank: Not Available
Garda World Corporation
Avg. Salary: $150,000 · Company Rank: Not Available
Quebecor World Inc
Avg. Salary: $150,000 · Company Rank: Not Available
