Cristina Mühl

Next Big Ideas Club is a nonfiction book club dedicated to spreading ideas that matter.

I support audit and compliance professionals to reach a higher level of performance and like this speed up their career path. As a professional myself, I fully understand and can relate to the topics faced by auditors and compliance professionals. With topics ranging from improving opening meeting presentations, communication with top management, team efficiency to career planning, there is a broad range of topics that can be addressed to enhance skill set.

This Bachelors Honours Degree is an exclusive degree offered to ACCA students through a unique and innovative collaboration between ACCA and Oxford Brookes University Business School. http://business.brookes.ac.uk/undergraduate/2016/acca/ The role of a mentor is to support and guide the student in answering valuable questions related to the Research and Analysis Project (RAP).

As Senior SOX Analyst, SOX Compliance PMO, I support the global SOX program efforts including scoping, planning, execution, reviews and assessments to comply with applicable Sarbanes-Oxley regulations. Responsibilities: • Assist in providing SOX technical research to identify updates, guidance and interpretation of the regulations • Provide support for external auditor reliance on internal audit work for SOX compliance • Perform testing of key controls over financial reporting as needed

Member of the internal audit team reporting to directly to the EMEA Director, involved in the different projects such as: • Plan and perform operational and financial audits • Evaluate internal controls • Prepare audit reports detailing the issues identified, risks and recommendations • Maintain contact with management and discuss the issues identified • Perform Sarbanes Oxley audits • External audit reliance testing • Special investigation projects • Project administration

Annual Audit, Forensic, Actuarial, Business Performance Advisory and EU funding Services for clients in various industries.

Consultant at the Ministry of Economy and Finance specialized on • analysing the activity within the Ministry in different departments • delivering reports for the minister related to the ministry activity and current changes in the economical environment • organizing press conferences

Event manager leading teams of up to 15 people including • organization of international meetings • event set up • coordination of country participant portfolio of more than 100 persons • organization of training services for over 200 employees.

- Project management instruments - Project control - Risk management

- Economics - Programing skills

- Statistics - Probabilities - Liniar programming

ACCA is the world’s leading body for professional accountants. Is equal to championing opportunity within accountancy, demonstrating excellence through the qualifications, and acting as a driving force within the accounting profession to constantly improve working practices.

The CRMA is designed for internal auditors and risk management professionals with responsibility for and experience in providing risk assurance, governance processes, quality assurance, or control self-assessment.

International accredited certification on internal audit practices demonstrating the competency and professionalism in the field.

The credential denotes proven expertise in fraud prevention, detection and deterrence. CFEs are trained to identify the warning signs and red flags that indicate evidence of fraud and fraud risk, help uncover fraud and implementing processes to prevent fraud from occurring in the first place.

International accredited certification on internal audit practices. CFSA is one of The IIA's specialty certifications that measures an individual's knowledge of, and proficiency in, audit principles and practices within the banking, insurance, and securities financial services industries.