Stefan Müller Partner - Head of Audit & Assurance FS

Background

• Swiss Certified Public Accountant
• Swiss Licensed Audit Expert (FAOA)
• Bachelor of Science in Business Administration ZHAW, Major in Banking and Finance

Professional experience

• More than 10 years of experience in regulatory and financial audit of Swiss financial institutions with focus on banks, securities dealers as well as various institutions regulated under CISA, including asset managers, representatives and custodian banks
• Execution of application audits for banks and CISA regulated institutions to obtain a FINMA licenses
• FINMA Enforcement engagements
• Audit of annual financial statements and consolidated financial statements under Swiss Code of Obligations, IFRS, US-GAAP and accounting standards for Banks in Switzerland
• Advisory engagements for financial institutions in various regulatory topics such as for example internal control system SOX

Languages

• German / English / Spanish