Manager

• Aug 2022 - Present

Internal Audit Manager

• Jun 2020 - Apr 2022

Performance of operational assurance and Advisory engagements by: - Developing work programmes - Conducting fieldwork - Benchmarking and evaluating processes for improvement - Recommending mitigating actions - Preparing audit reports and memos - Presenting results to relevant stakeholders - Following up on agreed mitigation actions Performance of operational assurance and Advisory engagements by: - Developing work programmes - Conducting fieldwork - Benchmarking and evaluating processes for improvement - Recommending mitigating actions - Preparing audit reports and memos - Presenting results to relevant stakeholders - Following up on agreed mitigation actions

Senior Consultant

• Sep 2017 - May 2020

- Auditor reports (ISAE 3000 and 3402) - Test of application controls - Assistance with third party management- Internal control testing (primarily under J-SOX requirements)- Internal audit (compliance)- EU grant audits

Consultant

• Jan 2016 - Sep 2017

- Internal control testing under SOX requirements - Internal audit (compliance)- Quality assurance data analyst on License Compliance Reviews

Consultant

• Apr 2015 - Dec 2015

- Quality assurance data analyst on License Compliance Reviews- Conflict checks- Purchase order management (budget splits, invoicing etc.)- Quoting- Contract review

Associate

• Jul 2014 - Mar 2015

Joined the EY-Network when KPMG Denmark merged with EY.- Project administration and handling client communication.- Conflict checks- Creating engagements in the economy system- Managing the stream of invoices in and out of the office- Purchase order management- Updating engagement management tool in Sharepoint- Creating Inter Office Memos- Drawn up a procedure for the project administration in FIDS – License - Compliance Team- Coordinating senior management activities.- Meeting arrangements - Organizing business travels- Accounting control- Responsible for making reservations on the work in progress for the monthly accounting report- Controlling cost allocation- Invoicing- International coordination- Purchase order management (budget splits, invoicing etc.)- Data collection- Coordination of administrative processes with clients- Quoting- Contract review- Data and information collection- Planning arrangements for the department and clients Show less

Project Assistant

• Oct 2013 - Jun 2014

- Invoicing- Projectadministration

Accounts Receivable Assistant

• Nov 2011 - Sep 2013

- Dunning (both in written and telephonic communication)- Follow-up on dunning- Invoicing - Bookkeeping- Invoice registration- Responsible for training of student assistants.- Balancing- Worked on the centralization of the management of debtors- Process efficiency improvement

Economic student

• Nov 2009 - Oct 2011

Trained in the four functional areas of Finance: Accounts Receivable, Accounts Payable, Billing and Accounting

Accountant trainee

• Apr 2009 - Oct 2009

- Balancing- Bookkeeping- Setting up financial reports

Service employee

• Oct 2004 - Mar 2009

- Managed the hotelreception - Handled sales - Managed the hotelreception - Handled sales