
Michael Faulkner
Werdegang
Berufserfahrung von Michael Faulkner
- Bis heute 11 Jahre und 5 Monate, seit 2014
Director - Global Compliance Review Program
KPMG Global
Member of a core team of 25 risk professionals selected from KPMG member firms to perform global compliance reviews within the KPMG International network of 150+ member firms. Assessment of the compliance of KPMG member firms with key Quality & Risk Management policies and procedures, professional standards, regulatory and legal requirements, tone at the top, partnership matters, financial strength & risk profile, adherence to KPMG Global's information protection standards.
Provision of Risk Management, Ethics & Independence leadership and promotion of adherence to Risk Management, Ethics & Independence policies and professional standards within the firm. Application of the requirements of ISQC1, the IESBA Code of Ethics and KPMG Global Quality & Risk Management policies and procedures. Liaison with external authorities and regulators, e.g. Luxembourg CSSF, U.S. PCAOB. Leadership of the Central Quality & Risk Management and Ethics & Independence team.
- 1998 - 2003
Audit Senior Manager
PwC Ireland
Senior Audit Manager for a variety of companies operating in the Commercial & Industrial sector, mainly indigenous public & private companies and Irish based subsidiaries of MNEs.
Audit Manager for a variety of clients in both the Financial Services (mainly UCITS) and Commercial & Industrial (Luxembourg based subsidiaries of MNEs) domains.
- 1990 - 1994
Audit Senior
PwC Belfast
Audit Senior responsible for the audit fieldwork of mainly SMEs operating in the commercial and industrial sectors.
Ausbildung von Michael Faulkner
- 1986 - 1989
Accounting & Finance
University of Ulster
- 1979 - 1986
Royal Belfast Academical Institution
Sprachen
Englisch
Muttersprache
Französisch
Gut
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