Highlights:With over 2.5 years of experience at Ernst & Young, I’ve had the privilege of working on projects that impact the backbone of multinational organizations. From designing internal controls for energy giants like ENEL to ensuring regulatory compliance for pharmaceutical leaders like Merck, my work has been about more than just numbers—it’s been about building trust in systems that power the world. I’ve led teams across continents, communicated seamlessly in three languages, and tackled challenges that require both analytical precision and creative problem-solving. My career is defined by adaptability, curiosity, and a relentless drive to turn complexity into clarity.

Skills:SOX Compliance, Risk Management, Internal Audit, Consultancy, Corporate Governance, Operational Risk, Regulatory Compliance, Process Improvement, Risk Consultant, Sarbanes-Oxley Act, Internal Controls Testing, Financial Reporting, Fraud Prevention, Data Analysis, IFRS

Goal:I am a global citizen with a passion for connecting people, ideas, and opportunities. My goal is to bring my experience in consulting, internal controls, and risk management to a dynamic organization in the United States. Beyond a job, I seek a purpose: to collaborate with diverse teams, solve complex challenges, and contribute to a workplace that values both innovation and integrity. I aspire to bridge cultural and professional gaps, creating value that transcends borders while realizing my dream of building a meaningful life in one of the most vibrant markets in the world.

Membership:Certified Internal Auditor (CIA) – Enrollment Confirmed (course starting February 2025)

Certification:UNI EN ISO 9001:2015 - Quality Management Certification UNI EN ISO 19011:2018 - Auditing Management Certification UNI EN ISO 37001:2016 - Anti-Bribery Management Certification Certified Internal Auditor (CIA) – Enrollment Confirmed (course starting February 2025) IELTS 7.0 GMAT

Honor:Spearheaded SOX compliance audits for Fortune 500 companies, enhancing governance structures and mitigating operational risks. Recognized for innovative problem-solving and the ability to build trust with stakeholders across cultural and professional divides. Successfully mentored and trained junior team members, fostering a culture of growth and excellence.

Risk Management Consultant 09/2022 - current
Ernst&Young (EY), Rome, Rome Italy
Industry: Professional, Scientific, and Technical Services
A results-driven consultant specializing in risk management, SOX compliance, and internal controls for Fortune 500 companies across diverse industries, including energy, healthcare, and finance. Skilled in identifying operational risks, enhancing governance frameworks, and driving efficiency in multinational organizations.
At Ernst & Young, I contributed to the success of internal control and compliance projects for leading global companies such as ENEL, Merck, and GSK. My responsibilities included: Leading Sarbanes-Oxley (SOX) compliance audits to ensure regulatory adherence and operational transparency. Designing and testing internal control frameworks, mitigating operational risks, and enhancing process efficiency. Collaborating with international teams and communicating fluently in English, Italian, and Spanish to deliver solutions across continents. Training and mentoring junior consultants to maintain project excellence and continuity. This role has honed my analytical, problem-solving, and leadership skills, preparing me to contribute meaningfully to a US-based organization.--

Roma TRE University 09/2017 - 10/2020
Rome, Rome, Italy
Degree: Bachelor's Degree
Major:Business Administration & Economics
Earned a Bachelor’s degree in Business Administration and Economics (L-18) at Roma Tre University, focusing on financial analysis, corporate management, and economic strategy. The program combined theoretical foundations with practical applications in business operations and market analysis. Highlights include an international study experience in Singapore and active participation in global leadership initiatives through AIESEC.

CV_Nizza SOX; Internal Audit; Corporate Governance; Financial Controls; Risk Management; English; Italian; Spanish