Summary
Overview
Work History
Education
Skills
Timeline
Generic

Maria Gabriela D'Gregorio

Consultant Financial Advisory
Schlieren

Summary

Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.

Overview

7
7
years of professional experience
5
5
Languages

Work History

Consultant

Protiviti Switzerland
01.2025 - Current
  • Conducted interviews and compliance assessments across HR and management to evaluate culture, misconduct risks, and process integrity at a €2B+ multinational retail group.
  • Delivered structured findings and supported the development of action plans to strengthen governance and improve organizational effectiveness.
  • Supported internal audits for a €2B global transformation program by preparing risk control matrices, performing walkthroughs, testing controls, and drafting key deliverables including observations and audit reports.
  • Sole consultant assigned to a €15B industrial merger project; created detailed reports, project trackers, and financial analytics presented to the steering committee and senior leadership to guide strategic integration decisions.

Experienced Assistant Audit

Deloitte AG
09.2022 - 12.2024
  • Led audit fieldwork for banking and investment clients, assessing workflows and controls per Swiss GAAP and IFRS
  • Coordinated audit planning, execution, and delivery with managers and cross-border teams
  • Conducted risk assessments and recommended control improvements to reduce inefficiencies
  • Managed smaller audits end-to-end, including scheduling, client communication, and reporting
  • Performed data analysis and sample testing using Excel and audit software
  • Mentored new team members and contributed to internal knowledge-sharing initiatives

Junior Accountant

Redalpine Venture Partners AG
02.2022 - 08.2022
  • Handled full-cycle bookkeeping, AR/AP, VAT, and audit preparation.
  • Supported fund accounting and investor onboarding, including KYC documentation and CRM management.

Credit Processing Agent

Raiffeisenbank Kelleramt‑Albis
08.2020 - 01.2022
  • Processed and evaluated loan and credit applications, ensuring regulatory compliance.
  • Coordinated with clients, banks, and insurers to streamline credit processes and enhance customer satisfaction.

Career Entry for Secondary School Internship

Neue Aargauer Bank AG
08.2018 - 07.2020
  • Supported advisory services for private clients, enhancing client relations
  • Assisted compliance team with regulatory monitoring and risk assessments
  • Contributed to product management through market analysis and support of product lifecycle activities

Education

Bachelor of Science - International Management

FHNW – University of Applied Sciences Northwestern
Brugg
04.2001 -

Skills

MS office

Structured interviewing

Control testing

RCM design

Timeline

Consultant

Protiviti Switzerland
01.2025 - Current

Experienced Assistant Audit

Deloitte AG
09.2022 - 12.2024

Junior Accountant

Redalpine Venture Partners AG
02.2022 - 08.2022

Credit Processing Agent

Raiffeisenbank Kelleramt‑Albis
08.2020 - 01.2022

Career Entry for Secondary School Internship

Neue Aargauer Bank AG
08.2018 - 07.2020

Bachelor of Science - International Management

FHNW – University of Applied Sciences Northwestern
04.2001 -

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Maria Gabriela D'GregorioConsultant Financial Advisory