Monica Iacovino

Current

• Controller at Richemont Italia S.p.A.

Past

• Senior Auditor 2 at KPMG S.p.A.

Education

• Università Commerciale 'Luigi Bocconi'

Recommended

1 person has recommended Monica

Connections

16 connections

Industry

Apparel & Fashion

Monica Iacovino’s Summary

- Consulting
- Internal auditing
- Several SOX external audit and internal consulting projects

Business process analysis
audit plan development
audit plan execution coordination
top management reporting
startup and coaching of internal audit functions
Sarbanes Oxley Act compliance

Experience in several industries: Consumer Markets, Fashion and Luxury Goods, manufacturing

Proficiency in:
- Italian
- English

Monica Iacovino’s Specialties:

SAP modules FI, CO
Business Explorer

Monica Iacovino’s Experience

• Controller

  Richemont Italia S.p.A.

  (Privately Held; 201-500 employees; Luxury Goods & Jewelry industry)

  August 2006 — Present (2 years 1 month)

  Mi occupo autonomamente della predisposizione dei reporting mensili, sono coinvolta nello studio di budget annuali e forecast trimestrali, mantengo rapporti con tutte le società del gruppo, sono direttamente coinvolta nell'analisi e nel controllo di dati consuntivi per funzioni, centri di costo e di profitto, boutiques.
  Project leader nell’adeguamento del sistema di controllo interno alla legge Sarbanes Oxley

• Senior Auditor 2

  KPMG S.p.A.

  (Privately Held; 501-1000 employees; Financial Services industry)

  October 2003 — July 2006 (2 years 10 months)

  Revisione contabile per importanti clienti del settore Commercio/Distribuzione/GDO, analisi di bilanci interni e civilistici, procedure di controllo contabile, gestione di piccoli team, riportando direttamente a managers e partners

Monica Iacovino’s Education

• Università Commerciale 'Luigi Bocconi'

  1999 — 2003

Monica Iacovino’s Contact Settings

Interested In:

• career opportunities
• job inquiries
• expertise requests
• reference requests