Matteo Mistretta

Experience

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  Emme & Ps

  Feb 2020 - Apr 2020

  Auditing and Accounting organization Intern

  In this role, I actively participated in pivotal stages of statutory auditing, which included critical assessments of ethics, compliance, and validation. My responsibilities also involved the interpretation of financial statements and the evaluation of internal controls.I further contributed by conducting analyses of 231/2001 compliance standards for a diverse range of companies, delving into the various audit challenges associated with these standards.

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  Emme & Ps

  May 2021 - Jul 2021

  Internal Audit Intern

  Throughout my professional journey, I spearheaded consultancy projects, adapting my focus to budget forecasting for seven Italian cities. This entailed an in-depth analysis of their three-year planning documents. I also executed internal audits for a diverse range of companies, both domestically and internationally, where my responsibilities encompassed financial statement analysis, lease agreement assessment, and invoice examination to ensure high ethical standards.Notably, I contributed to a published research article that investigated the dynamic relationship between governance and internal and external controls within publicly traded companies. This research was showcased in Sole24Ore. These experiences have allowed me to refine my expertise in financial analysis, budget forecasting, and compliance, enabling me to leave a meaningful mark in various professional contexts. Show less

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  Accenture

  Jun 2022 - Dec 2022

  Project Management Consulting Intern

  During my engagement in this role, I assessed banking services with the goal of digitizing and simplifying processes, while formulating a user-friendly strategy for improvement.In close collaboration with my senior manager, we embarked on a mission to investigate and resolve long-standing bank documentation issues across Italy. Our primary focus was on devising efficient strategies to streamline the process, ensuring compliance and optimizing overall efficiency.Moreover, I conducted precise variance and data analyses, with a particular emphasis on key performance indicators (KPIs), to evaluate the effectiveness of specific segments within the financial sector. This analytical approach proved highly beneficial to our financial sector clients. Show less

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  The European House-Ambrosetti

  Apr 2024 - now

  Business Analyst