From Sep 2017 to Sep 2021, worked at Deloitte Milan in Audit and Assurance, focusing on private clients in diverse sectors (manufacturing, fashion, security services) mainly under Italian GAAP, with a limited view on IFRS transition (IFRS 16). As an in-charge, I managed engagements comprehensively – from audit planning and risk assessment to substantive procedures and concluding the audit process.
On October 2021 I embarked on a 24-month secondment to the Boston office, diversifying my expertise. I dedicated 6 months to FSI, including Mutual Funds, as well as public clients, expanding my experience in control testing and PCAOB framework. I also assisted with complex transactions like acquisitions' purchase accounting on my main engagement, contributing on the cash flow review and consolidation. Currently, I'm involved on a Boston ARA project, in enhancing SOX for a payment processing company.
Passionate about international experiences, I'm dedicated to excellence, innovative solutions, and embracing diverse work styles, always open and flexible to work on different and new projects. My work style balances a 48% Driver approach (logical, competitive, curious) with a 33% Pioneer mindset (adaptable, risk-taking, imaginative).
Audit quality Award 2021