Senior Consultant
Ernst & Young AG
Keywords
Skills
M&A, Business Development, PMO Support
- Supporting on international pre–transaction and post–transaction projects.
- Provide a full range of hands-on, operationally focused support and advice across the transaction life cycle, whether supporting a buyer or seller.
- Drive operational value from their transactions — whether realizing integration synergies, maximizing deal returns of divestments and carve-out or reducing operational risk.
Process and Financial Audits
- Analysis of processes, procedures and policies regarding operational and financial effectivness
- Analysis and Audit of Financial Statements according to IFRS and US GAAP- Standards
- Review of internal controls for applicable rules and standard processes.
- Collect, compiled, and conduct data analysis, prior and during fieldwork.
- Development of risk matrix and tests to be performed during audit.
- Communicate findings and support on the reports preparation, providing appropriate recommendations
- Supporting on international pre–transaction and post–transaction projects.
- Provide a full range of hands-on, operationally focused support and advice across the transaction life cycle, whether supporting a buyer or seller.
- Drive operational value from their transactions — whether realizing integration synergies, maximizing deal returns of divestments and carve-out or reducing operational risk.
Process and Financial Audits
- Analysis of processes, procedures and policies regarding operational and financial effectivness
- Analysis and Audit of Financial Statements according to IFRS and US GAAP- Standards
- Review of internal controls for applicable rules and standard processes.
- Collect, compiled, and conduct data analysis, prior and during fieldwork.
- Development of risk matrix and tests to be performed during audit.
- Communicate findings and support on the reports preparation, providing appropriate recommendations
Project history
01/2016
-
12/2019
Transaction Advisory Services Operational Transaction Service (OTS)
Definition & Management of Transitional Service Agreements (TSA)
Drive operational value from carve out and integration projects whether realizing integration
synergies, maximizing deal returns of divestments and/or reducing operational risk.
Carve-out readiness and support
Definition of Business Operating Models
Day 1 readiness assessment and 100 -day planning/budgeting & support of Project Management
Office (BU Integration Support)
Definition & Management of Transitional Service Agreements (TSA)
Drive operational value from carve out and integration projects whether realizing integration
synergies, maximizing deal returns of divestments and/or reducing operational risk.
Carve-out readiness and support
Definition of Business Operating Models
Day 1 readiness assessment and 100 -day planning/budgeting & support of Project Management
Office (BU Integration Support)
01/2014
-
01/2016
Senior Auditor
Ernst & Young AG
International Central- & Commercial-Banks, Investment Funds
Analyze Financial Reports according to international acc. Standards
Regulatory Audits upon standards of Swiss banks code of conduct
Responsibility of subproject and team of junior auditors
Analysis of processes & policies regarding operational and financial effectiveness
Development of risk matrix and tests cases for business processes. - References on demand
Analyze Financial Reports according to international acc. Standards
Regulatory Audits upon standards of Swiss banks code of conduct
Responsibility of subproject and team of junior auditors
Analysis of processes & policies regarding operational and financial effectiveness
Development of risk matrix and tests cases for business processes. - References on demand
Local Availability
Open to travel worldwide
60%-80% Pensum
Preferred Remote
If Travel required, then 20% travel availability
Preferred Remote
If Travel required, then 20% travel availability
