Experience

KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• • Sep 2018 - Present

• • Nov 2014 - Oct 2018



British American Shared Services (Europe) SRL

• Bucharest, Romania

• Internal Audit Manager

  • Sep 2013 - Oct 2014



KPMG Romania

• Bucharest, Romania

• Audit Manager/Senior Manager

  • Oct 2009 - Sep 2013

  Coordinate teams working on different engagements. Budget engagement time and cost, plan and delegate work to team members, provide coaching, monitor progress, review work performed, research, consult and conclude on sensitive issues identified. Manage numerous deadlines, monitor closely audit progress to ensure potential delays are early identified and corrected. My client portfolio includes various industry areas (Retail, Agriculture, FMCG, Manufacturing, Distribution, Media, Real Estate etc.). Analyze client business, operational processes, complex transactions and financial data (historical and prospective) to identify areas of risk, of weaknesses or of non-compliance. Correlate information from various sources to identify unusual management behavior or certain patterns not in line with corporate objectives. Manage one-off engagements involving areas outside financial audit (e.g. compliance with anti-bribery acts, compliance with contractual obligations, compliance with corporate risk assessment process etc.). Ensure compliance with internal KPMG policies of all staff in our department (around 40 staff): reporting time, reporting revenues, compliance with project management procedures, compliance with independence requirements, resolving planning conflicts, etc. Serve as primary client liaison on behalf of the engagement partner. Discuss with clients sensitive issues identified, provide documented solutions and explanations on areas of disagreement. Research professional literature to provide value-added solutions on statutory/IFRS specific issues for various clients, provide assistance to clients in dealing with non-standard transactions. Prepare and/or review statutory and IFRS stand-alone and consolidated financial statements. Mentor subordinates through formal and informal career counseling. Participate as a trainer in various trainings for juniors and seniors. Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• • Aug 2007 - Oct 2009

  - Coordinate teams working on different engagements. Plan and delegate work to team members, monitor progress, review work performed, and conclude on sensitive issues identified. My client portfolio include various industry areas (IT, Retail, Distribution, Automotive, FMCG, Transport & Logistics). - Identify solutions on statutory/IFRS/US GAAP specific issues for various clients, prepare and/or review statutory and IFRS stand-alone and consolidated financial statements. - Monitor engagement economics (budget versus actual, utilization, recoverability) - Provide guidance to less experienced colleagues, assisting them in improving their core skills as well as soft skills and guiding them on their career path as their counselor. Participate as a trainer in various trainings for juniors and seniors (over 100 hours per year) - Manage relationship with clients and other EY Offices on all engagements in my portfolio Show less

• • Aug 2005 - Aug 2007

   Team coordination of up to 5 people during audit engagements of multinational companies according to IFRS, OMF 94 or group reporting guidelines. Perform audit of financial statements captions such as inventories, fixed assets, provisions and other. Provide guidance to clients on preparation of individual and consolidated financial statements. Internal control and accounting system evaluations

• • Sep 2003 - Aug 2005

  - Preparation of Group Reporting Package for foreign companies. - Preparation of statutory Financial Statements under OMF 94 and OMF 306 - Supervision of statutory accounting records (fixed assets, purchase ledger, sales ledger, inventory, cash, etc) and group reporting for foreign companies prepared by junior staff - Involvement in audit engagementes and agreed upon procedures in accordance with RAS or IFRS as team member - Assistance in ensuring compliance of ERPs (SAP and iScala) with statutory requirements Show less