Cristina Ferraris Gloor
Angestellt, COO Forensic - Senior Manager, KPMG Switzerland
Zürich, Schweiz
Werdegang
Berufserfahrung von Cristina Ferraris Gloor
Bis heute 15 Jahre, seit Juni 2009
COO Forensic - Senior Manager
KPMG Switzerland
Risk & Compliance. Forensic investigation. Technical expert for the department of Public Prosecution. COO Consulting KPMG.
6 Monate, Nov. 2008 - Apr. 2009
Project Manager (COCPIT)
Swiss Life
COCPIT (Centre of competence for project of integration and transformation) - Responsible for Business Service Strategy 2009-2013 Swiss market, Strategic Management, Change Management, Business Development, Growth and Innovation.
5 Jahre, Nov. 2003 - Okt. 2008
Manager
Deloitte SA
Engagement manager for small/medium engagement, referall engagement. Audit experience in industry companies and pension funds, expert working knowledge in different accounting standards and frameworks (IFRS/IAS, Swiss GAAP FER, Swiss Code of Obligations) as well as in the implementation and audit of internal controls systems (ICS and SOX).
1 Jahr und 3 Monate, Jan. 2002 - März 2003
Research
Institut für New Public Management
Research for new public management topics as well as e-governance topics.
Analist for credit issues.
6 Monate, Nov. 2000 - Apr. 2001
Assistant Industrie
PricewaterhouseCoopers SA
Assistant for Industrie Audit
Ausbildung von Cristina Ferraris Gloor
3 Jahre und 11 Monate, Nov. 2003 - Sep. 2007
Audit
Akademie für Wirtschaftsprüfer
CPA (Swiss). Accounting framework: IFRS, FER, Swiss Code of Obligations. ICS and SOX.
5 Jahre, Okt. 1998 - Sep. 2003
Entrepreneurship, New Public Management, Forensic
Universität St. Gallen HSG
Sprachen
Italienisch
Muttersprache
Deutsch
Muttersprache
Französisch
Fließend
Englisch
Gut