Experience

KPMG Romania

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

• Audit Partner

  • Oct 2020 - Present

  Head of Profesional Practice Department Audit & Assurance engagementsInternal controls assuranceRegulatory / Statutory ComplianceCost Analysis and ReductionStrategic Planning and Implementation GAAP, IFRS and LEAN ExpertiseQuality Control and AssuranceStaff Leadership and DevelopmentFinancial Training Initiatives

• Director, Audit & Assurance; EMA Regional Business Manager

  • Jan 2011 - Sep 2020

  Main areas of activity:Robotics and Data&Analytics tools in AuditRegional collaboration and coordination of various initiativesAudit & Assurance engagementsInternal controls assuranceRegulatory / Statutory ComplianceCost Analysis and ReductionStrategic Planning and Implementation GAAP, IFRS and LEAN ExpertiseQuality Control and AssuranceStaff Leadership and DevelopmentFinancial Training Initiatives



LeBridge Corporation (Wholesale, Retail, Production, Transportation)

• Chisinau, Moldova

• CFO

  • Nov 2009 - Jan 2011

  Main areas of activity: Financial Management Budgeting Internal controls set up and monitoring Cash flow projections and financing Accounting Reporting (IFRS and Local GAAP) Main areas of activity: Financial Management Budgeting Internal controls set up and monitoring Cash flow projections and financing Accounting Reporting (IFRS and Local GAAP)



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Director, Audit

  • Oct 1997 - Nov 2009

  Main areas of activity: Audit engagements for a portfolio of clients from various industries ( Utility, Food&Drinks, Automotive, Oil& Gas) Internal controls assessment assignments Development and delivery of internal and external trainings (IFRS, ISA, Internal Controls) Coaching of team members Overall management of the Chisinau office Main areas of activity: Audit engagements for a portfolio of clients from various industries ( Utility, Food&Drinks, Automotive, Oil& Gas) Internal controls assessment assignments Development and delivery of internal and external trainings (IFRS, ISA, Internal Controls) Coaching of team members Overall management of the Chisinau office