Experience

Union Bank of Israel

• Banking
• 1 - 100 Employee

• Director of SOX Department

  • 2014 - Present

  • Extensive experience in analyzing processes, risk management and control implementing in complex environments. Familiarity with standards, accounting rules and regulations (SOX, ISAE 3402, COSO, Israeli GAAP, IFRS, US GAAP). • Analysis of material processes for financial reporting in accordance with section 404 of the Sarbanes Oxley Act, in-depth recognition of the related Information Systems, flow charts preparation, identification and risks assessment, management of an effective control system, enforcement and follow-up on the implementation of controls, real-time identification of weaknesses and deficiencies in the internal control over financial reporting. • Manage efficiency of client's' internal control structure accordance with section 302 of the Sarbanes Oxley Law, examination the signatures integrity, follow-up and documentation in the control system in the various units (Testing). • Internal audit, checking the super controls at the organization level, according to the COSO 2013 model. • Audit management of service bureaus in accordance ISAE 3402 and additional approvals from other relevant bodies. • Analysis and presentation of quarterly reports and an annual work plan for examination and approval by the bank's management and board of directors, Responsibility and dealing with senior officials in the bank, professional management of internal and external organizational interfaces. Show less



EY

• Entertainment Providers
• 1 - 100 Employee

• Senior Financial Accountant

  • 2013 - 2014

  • Management of a consulting project, which includes improvement and analysis of business and information systems processes, perform tests in accordance with regulations In a complex multi-risk environment under the instructions of the Supervisor of Banks and SOX, writing of findings reports and implement recommendations. • Management of a consulting project, which includes improvement and analysis of business and information systems processes, perform tests in accordance with regulations In a complex multi-risk environment under the instructions of the Supervisor of Banks and SOX, writing of findings reports and implement recommendations.

• Financial Accountant

  • 2007 - 2013

  • Preparation of tax reports and annual and quarterly financial reports, in accordance with the instructions of the supervisor of banks, accepted accounting rules in Israel (Israeli GAAP), international accounting rules (IFRS) and generally accepted accounting rules in the USA (US GAAP), Accounting of subsidiaries, including preparing a review for the management on the results of the companies' activities. • Preparation of tax reports and annual and quarterly financial reports, in accordance with the instructions of the supervisor of banks, accepted accounting rules in Israel (Israeli GAAP), international accounting rules (IFRS) and generally accepted accounting rules in the USA (US GAAP), Accounting of subsidiaries, including preparing a review for the management on the results of the companies' activities.