Arturo Nigro

A committed International Auditor solidly grounded in the optimization of the financial data process and reporting as
well as an energetic English and Italian Internal Control and Risk Management Specialist. Driven professionist with strong Auditing and Managerial Finance Consulting experience in Big Four firms, with a focus in both Financial Services and Industrial International firms. Dynamic and resilient individual, with a strong interest toward entrepreneurship and finance, always looking forward to improve and develop personally and professionally, in order to create value for the community and our planet in an harmonic form.

• Operative and coordinating part in three whole final audit processes and multiples Non Audit Assurance
Engagements, strategically planned and completed with a risk based approach and based on an accurately defined
materiality threshold.
• Coordinating financial specialist and main interface contact with upper level management, for the reclaim and
reconciliation of key accounts and transitory accounts, post M&A operation.
• Starting from the planning stage of the audit strategy, mapping and analyzing internal controls to manage
Financial Reporting risks, to performing an effective and efficient series of Test of Controls, Test of Details and
Substantive procedures, in order to have adequate Assurance to cover Audit Risk.