Finance Audit Team Leader

• Oct 2021 - Present

•overseeing and managing the performance of the Finance Audit Team from planning throughscheduling, preparing, execution, tracking and reporting;•coordinating the work on SOX testing. This includes SOX walkthroughs, controls testing, deficiency evaluation and remediation tracking. Review workpapers and provide comments and finalize reports;•assign, schedule and track Finance Audit Team resources to ensure that they are utilized effectively and efficiently;•collaborate with process owners to plan and execute SOX engagements effectively;•process analysis and walkthrough of the process across Business as Usual operations;•prepare Audit Plans;•asses the risk and follow up with business on remediation actions;•prepare audit memorandum of root-cause analysis of incident occurred / risk determined;•ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation;•communicate audit findings by preparing final report and discussing findings on Management Oversight meetings;•testing internal control framework (SOC1/ISAE 3402 & SOX) and participating in the external audits testing;•follow up with a business on audit findings to ensure timely and proper remediation. Show less

Finance Auditor

• Feb 2021 - Oct 2021

•process analysis and walkthrough of the process across Business as Usual operations;•KPI verification;•asses the risk and follow up with business on remediation actions;•prepare audit memorandum of root-cause analysis of incident occurred / risk determined;•ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation;•communicate audit findings by preparing final report and discussing findings on Management Oversight meetings;•testing internal control framework (SOC1/ISAE 3402 & SOX) and participating in the external audits testing;•follow up with a business on audit findings to ensure timely and proper remediation. Show less

Audit & Compliance Auditor

• Jun 2018 - Feb 2021

Financial Specialist

• Sep 2017 - May 2018

• process daily accounts payable transactions;• resolve accounts payable issues;• preparing account's reconciliations;• entering invoices;• managing AP related documentation;• preparing monthly and ad hoc reports;• contact with the Client and Vendor.

Accounts Payabel Clerk

• Feb 2016 - Aug 2017

Trainee in the Accounting department

• Feb 2015 - Apr 2015

• sprawdzenie merytoryczne dokumentów; • podział dokumentów na różne klasy: wyciągi bankowe, dokumenty kasowe, dokumenty sprzedaży, dokumenty zakupów, dokumenty memoriałowe, potwierdzenia sald; dokumenty magazynowe; dokumenty płacowe i inne; • wprowadzanie dokumentów do systemu, księgowanie, przenoszenie dekretów na dokument, sprawdzenie poprawności zapisów, sprawdzenie ksiąg po zaksięgowaniu; • przygotowanie danych do raportów; • przygotowanie raportów; • przygotowanie danych niezbędnych do przygotowania SF (potwierdzenia sald, TB, otwarte pozycje, wiekowanie należności, wiekowanie zobowiązań, transakcje z jednostkami powiązanymi, cash flow, rachunek wyników wersja porówawcza,, rachunek wyników wersja kalkulacyjna; zatwierdzanie dokumentów księgowych, przenoszenie wyniku do bilansu, otwieranie nowych lat). Show less