Aleksandra Andreyeva
Finance Audit Team Leader at CBRE Corporate Outsourcing- Claim this Profile
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Rosyjski Native or bilingual proficiency
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Polski Full professional proficiency
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Angielski Professional working proficiency
Topline Score
Bio
Credentials
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Certyfikat z programu Excel
Szkoła Główna Handlowa w WarszawieDec, 2015- Oct, 2024 -
Certyfikat z programu Microsoft Dynamics AX
Szkoła Główna Handlowa w WarszawieJun, 2015- Oct, 2024
Experience
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CBRE Business Services Organisation
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Poland
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Leasing Real Estate
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300 - 400 Employee
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Finance Audit Team Leader
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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
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Finance Auditor
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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
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Audit & Compliance Auditor
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Jun 2018 - Feb 2021
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Financial Specialist
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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.
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Accounts Payabel Clerk
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Feb 2016 - Aug 2017
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Advicero Nexia
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Poland
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Accounting
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1 - 100 Employee
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Trainee in the Accounting department
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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
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Education
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Warsaw School of Economics
Master’s Degree, Finance and Accounting -
Warsaw School of Economics
Bachelor’s Degree, Finance and Accounting -
International Centre of Education in Cracow
Economics