Marco Pierro

Experience

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  Price Waterhouse SpA

  Jan 1996 - Jan 1997

  External Auditing Internship
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  POCSI Computer Science Technology S.r.l.

  Jan 1997 - Jan 1999

  Junior Consultant SAP R/3

  Functional analysis in Administration and Accounting areas, aimed to the implementation of the module FI (Finance) of SAP R/3 system and key users training at several companies.

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  PwC

  Jan 1999 - Mar 2004

  Senior Auditor / Senior Consultant

  2 resources reporting to me.Conducting risk and control assurance projects, regarding key business and ICT processes.Process reorganization, implementation and improvement projects for Administration and Accounting, Cost Control, Treasury, Fixed Assets and ICT areas.Working with several clients of significant size, operating in various industries (i.e. Roche S.p.A., Shell Italia S.p.A, Pirelli S.p.A, Esso Italiana S.r.l., Servizi Interbancari SpA, Enterprise Ericsson SpA, Fiat SpA, Dalmine S.p.A, De Longhi S.p.A, Wind Telecomunicazioni S.p.A., Barilla S.p.A., Gruppo COIN S.p.A., Gruppo Cremonini S.p.A., L’Oreal S.p.A, BP Europack S.p.A, etc.). - Reorganizations and improvement projects (i.e.: Treasury of Fiat SpA, Fixed Network assets of Infostrada and H3G, Administration and Accounting of L'Oreal, Information Technology for Banca Popolare di Verona, Bottega Veneta, Buongiorno.it, Solutia Inc.)- Assessment of SAP R/3 system implementation (application controls effectiveness)- Data migration projects- Due diligences- Euro transition engagements (Infostrada SpA, Blue SpA)- Courses and seminars on clients case studies, SAP R / 3 application controls, IT security management (Authorization Profiles, Identity Management, Single Sign-On Enterprise Information Portal, etc.). Show less

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  Fiat Spa

  Apr 2004 - Aug 2013

  15 resources reporting to meHead of Latam Audit & Compliance department. Developing and maintaining profitable cooperation relationships with the local top management. Administration of the division and management of local staff. Risk assessment, planning, coordination and execution of the audit engagements included in the annual plan (in addition to any advisory, ICFR, Fraud Investigation, etc..) for Group companies located in South America (mainly Brazil, Argentina, Mexico, Venezuela, Chile), reporting directly to Fiat SpA (HQ) in Italy. Appointed member of the Board of Fiat do Brasil. Show less 6 resources reporting to mePlanning, coordination and execution of Operational and Financial audit as well as Compliance engagements in Italy and abroad (Germany, Switzerland, U.K., France, Spain, Poland, Russia, Turkey, etc.), with the purpose of analyzing and assessing the regulatory compliance, business risk, and efficiency and effectiveness of the internal control system of the company. Identifying possible issues, weaknesses, improvement opportunities and suggesting remediations plans.Reporting from time to time to the managers of the involved areas. - Sarbanes Oxley Group certification project- Internal Control over Financial Reporting (ICFR) assessment and monitoring (Law 262/2005)- Verifications pursuant to Legislative Decree 231/01 on behalf of the Supervisory Boards- Key business processes audit and risk assessment (i.e. Purchasing, Sales and Distribution, Inventory Management, Spare Parts Management, etc.) Show less

  • Audit & Compliance Brazil Branch Manager (LATAM Region)

    Aug 2010 - Aug 2013

  • Internal Audit & Compliance Supervisor

    Apr 2004 - Jul 2010
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  Varie Aziende (Settori Industriale, Finanziario, Servizi)

  Sept 2013 - Apr 2014

  Consultant (freelance) Process Improvement, Finance, Audit & Compliance, Risk Management, Governance

  Consulting services for analysis, reorganization and optmization of business processes, Project management, Internal Auditing, Risk Management, Administration and Accounting, Internal Controls and Costs Controlling. Implementation and monitoring projects of regulatory compliance with respect to Corporate Governance, Policies and Internal Procedures, Bank Supervision Authority, Sarbanes Oxley Act, Legislative Decree 231/01, Law 262/05, etc. Mapping and assessment of business processes and associated risks, internal audit activities, fraud Investigations, company procedures assessment and drafting. Show less

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  EY

  May 2014 - Dec 2014

  Management Consultant (freelance) Gruppo Intesa Sanpaolo SpA

  Management consulting services at the central offices, Risk Management and Administration & Tax Departments, of Intesa Sanpaolo Group in Turin on behalf of Ernst & Young SpA Advisory Financial Services division. Within the project "Fast Closing", I have dealt with the analysis and optimization of the Risk Management (Group Liquidity area) business processes, supporting the reporting of the regulatory ratios pertaining to the "liquidity risk" and the reconciliation procedure of the Group financial assets and liabilities. Show less

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  ALMA Trade&Services

  Jan 2015 - now

  Founder and Managing Director

  Administrative, organizational and management activities aimed at creating, managing and developing a company operating in the retail industry. Currently, the company operates through 2 business lines: B2C distribution of scholastic and office materials, school and narrative editorial products, games, gadgets, gift items and automatic distribution machines (Smart Vending Machines).