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Romain CUNTZ, Director Internal Audit (Large Group)

Romain CUNTZ

Director Internal Audit (Large Group)·Piaggio Aerospace

Italy

Master's degree, Finance & Audit

Work experience

Total years of experience: 28 years, 5 months

Director Internal Audit (Large Group)

September 2016 - Present

Piaggio Aerospace

Italy

September 2016 - Present

Company industry:
Aerospace
Job role:
Accounting and Auditing

Head of Internal Audit

January 2012 - September 2016

SUPERIOR ESSEX (Torino)

Italy

January 2012 - September 2016

• Member of the Management Committee
• Support to the CEO and governance bodies
• Management of the audit team (Europe, Asia, America)
• Development of Audit Plan, supervision of risk management and internal control assessment
• Participation in various corporate projects: strategy & positioning, Lean Six Sigma, cost structure, customer portfolio, KPI.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Senior Manager

January 2007 - January 2012

DELOITTE (Milano)

Italy

January 2007 - January 2012

• Supervision of internal audit projects
• Implementation and assessment of internal control systems
• Development of risk management and governance systems (ERM)
• Coaching of Risk Managers and evaluation of Boards of Directors
• Training of process owners

Company industry:
Business Consultancy Services
Job role:
Management

Senior Consultant then Manager

January 2003 - January 2007

PROTIVITI

France

January 2003 - January 2007

Conducting audit projects on all the accounting, financial and operational processes, including compliance projects (Italian 231 & 262 Laws, Sarbanes Oxley, French Loi de Sécurité Financière, Japanese SOX).

Company industry:
Business Consultancy Services
Job role:
Other

Finance Controller

January 2001 - January 2003

SOCIETE GENERALE INVESTMENT BANKING

France

January 2001 - January 2003

Compliance with accounting standards, monitoring of financial, accounting and operational processes, front-to-back reconciliation, development and implementation of corrective actions and key performance indicators.

Company industry:
Banking
Job role:
Accounting and Auditing

Financial auditor

January 1999 - January 2001

ARTHUR ANDERSEN

France

January 1999 - January 2001

• Accounting review of statutory and consolidated financial statements (Revisore Contabile).
• Due Diligences.

Company industry:
Accounting
Job role:
Accounting and Auditing

Trainee / Stage

January 1999 - December 1999

SOCIETE GENERALE INVESTMENT BANKING

United States

January 1999 - December 1999

Internal control (6 months)

Company industry:
Banking
Job role:
Other

Trainee / Stage

January 1998 - December 1998

GOLDMAN SACHS

France

January 1998 - December 1998

Middle-office (3 months)

Company industry:
Financial Services
Job role:
Other

Education

EDHEC

January 1999

January 1999

Master's degree, Finance & Audit

France

1999 Master of Science in Finance & Audit EDHEC Business School (EQUIS & AACSB accredited, member of GMAC Council), France. www.edhec.edu MISCELLANEOUS • Full clean driving license • Ability to travel domestically and internationally

Skills

Board Relations
Expert
Board Relations
Expert
Corporate Governance
Expert
Corporate Governance
Expert
Internal Controls
Expert
Internal Controls
Expert
Risk Management
Expert
Risk Management
Expert
Internal Audit
Expert
Internal Audit
Expert
ASCP
ASCP
AUDIT
Expert
AUDIT
Expert
BANKING
BANKING
CLIENTS
CLIENTS
CONTROL SYSTEMS
CONTROL SYSTEMS
CREDIT
CREDIT
FINANCE
FINANCE
INTERNAL AUDIT
Expert
INTERNAL AUDIT
Expert
RISK MANAGEMENT
RISK MANAGEMENT
TRADING
TRADING
Internal Audit
Expert
Internal Audit
Expert
Risk Management
Expert
Risk Management
Expert
Internal Controls
Expert
Internal Controls
Expert
Corporate Governance
Expert
Corporate Governance
Expert
Board Relations
Expert
Board Relations
Expert

Languages

English
Expert
French
Expert
German
Intermediate
Italian
Expert
Chinese
Beginner

Memberships

IIA (Institute of Internal Auditors)

Member

Training and Certifications

Certifications
Certified Fraud Examiner (CFE)
Jun 2015
Certified for the Conduct of Quality Assessment Reviews of Internal Audit Functions
Jul 2005
Certified Risk Management Auditor
Aug 2013