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    Niklaus Studhalter

    Manager - Internal Audit, Risk & Compliance Services at KPMG

    Professional Background

    Niklaus Studhalter is a highly experienced Senior Advisor with over 12 years of rich professional experience in the consulting industry, both nationally and internationally. He has carved a niche for himself in various critical segments of enterprise risk management, internal audit, external audit, corporate finance, and accounting. With expertise spanning multiple industries, Niklaus has a keen understanding of the intricate dynamics that drive business success, particularly in the areas of internal control systems. His specialized knowledge in frameworks such as Internal Control Systems (ICS), Sarbanes-Oxley Act (SOX), and Internal Control over Financial Reporting (ICOFR) sets him apart as a leader in his field.

    At KPMG, Niklaus has excelled as the Manager of Internal Audit, Risk & Compliance Services, where he spearheads initiatives that identify and mitigate risks, ensuring organizations meet regulatory compliance while achieving their strategic objectives. His commitment to enhancing corporate governance and risk assessment methodologies underscores his capability to deliver tangible results for clients.

    Before his tenure at KPMG, Niklaus gained invaluable experience at EY, where he worked in various capacities, from Consultant to Senior Consultant, Advisory Risk, Accounting Compliance & Reporting, and ultimately Assistant in Assurance / Audit Services. His progressive responsibilities at EY reflect his proactive approach to learning and adapting in a fast-paced environment, showcasing his capability to build robust audit frameworks that align risk management with organizational goals.

    Niklaus has also enriched his career through various positions that have honed his analytical skills and customer relations acumen. From serving as a Finance & Administration Assistant at BIOTRONIK to a Customer Service Representative at Bristol-Myers Squibb, and Market Coordinator at GSK, he has gained a holistic understanding of business operations, ensuring that he approaches challenges with a multifaceted perspective.

    Education and Achievements

    Niklaus Studhalter has pursued an impressive educational trajectory that complements his professional endeavors. He holds a Bachelor of Science in Economics with a focus on General Management from the Höhere Fachschule für Wirtschaft / Business School. This foundational education provided him with a strong grasp of economic principles and management strategies vital for operational success.

    In addition to his undergraduate degree, Niklaus is a Certified Internal Auditor (CIA), having completed his certification through the Institute of Internal Auditors (IIA). This designation underscores his commitment to maintaining high standards in internal auditing practices and reinforces his expertise in assessing and improving organizations' internal control systems.

    To further expand his knowledge base, Niklaus also pursued an Associate of Arts in General Studies at the University of Phoenix. This academic journey has equipped him with a diverse skill set, enhancing his versatility and adaptability across various business functions. Additionally, his studies in English & Communication at Scottsdale Community College have refined his communication skills, allowing him to articulate complex ideas clearly and effectively, an essential skill in consulting and advisory roles.

    Notable Achievements

    Throughout his impressive career in consulting, Niklaus has achieved numerous accolades deserving recognition. His diverse experience in both local and international consulting projects has allowed him to build a robust portfolio of successful client engagements. Niklaus has played a pivotal role in developing and implementing internal control frameworks that have significantly improved clients' operational efficiencies and compliance standards.

    His work has not only led to enhanced corporate governance but has also fostered a culture of transparency and accountability within organizations. Niklaus's skills in Enterprise Risk Management (ERM) have empowered companies to understand their risk environment better, enabling them to thrive in an increasingly complex business landscape.

    In addition to his client success stories, Niklaus has also contributed to the professional community by mentoring upcoming professionals in the fields of internal audit and risk management. His willingness to share his insights and experiences showcases his dedication to fostering the next generation of leaders in consulting.

    Overall, Niklaus Studhalter exemplifies a blend of knowledge, expertise, and a passion for delivering transformative consulting solutions. With his solid educational foundation, coupled with years of hands-on experience, he remains committed to helping organizations navigate their risk landscape and achieve their financial objectives with integrity and excellence.

    Related Questions

    How did Niklaus Studhalter develop his specialized expertise in Internal Control Systems and Enterprise Risk Management?
    What are some of the most significant challenges Niklaus Studhalter faced during his tenure at KPMG, and how did he overcome them?
    In what ways has Niklaus Studhalter's background in economics and management influenced his approach to consulting and advisory services?
    How does Niklaus Studhalter ensure that he stays current with trends and changes in the consulting industry?
    What methodologies does Niklaus Studhalter implement in his internal audit and risk compliance services that differentiate him from his peers?
    Niklaus Studhalter
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    Location

    Zurich, Switzerland