Bio
Experience
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Norway
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Government Administration
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700 & Above Employee
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Spesialrådgiver i avdeling Økonomi- og virksomhetsstyring
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Nov 2022 - Present
Spesialrådgiver i seksjonen som har ansvar for økonomi og virksomhetsstyring. Økonomi i Statsbygg omfatter overordnet koordineringsansvar for utarbeidelse og oppfølging av Statsbyggs drifts- og investeringsbudsjett. Virksomhetsstyring omfatter mål- og resultatstyring og internkontroll.
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Senior Advisor Internal Audit
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May 2018 - Oct 2022
Arbeidsoppgavene i internrevisjonen er å evaluere og bidra til forbedring av prosesser og tiltak som er etablert for risikostyring og måloppnåelse i Statsbygg. Mine arbeidsoppgaver var: - Ledet og bidratt i ulike revisjons- og rådgivningsprosjekter innenfor ulike risikoområder i Statsbygg- Fagansvarlig for metodikkutvikling i internrevisjonsfunksjonen
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BDO Norge
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Oslo Area, Norway
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Senior Manager
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Aug 2017 - May 2018
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Oslo Area, Norway
Ansatt i BDO siden august 2017. Arbeider med rådgivning innenfor risikostyring og internkontroll, herunder styringssystemer og corporate governance, helhetlig risikostyring (ERM), evaluering av risiko og internkontroll, prosess- og risikokartlegging, internkontroll i rapporteringssystemer (ICFR) mv.
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Kjelstrup & Wiggen Consulting AS
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Oslo-området, Norge
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Project Manager
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May 2014 - Aug 2017
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Oslo-området, Norge
Transaction advisory services related to valuation, financial due diligence and –investigations
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Norway
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Telecommunications
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700 & Above Employee
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Group Internal Audit Manager
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Jan 2011 - Mar 2014
Member of the Internal Control over Financial reporting (ICFR), with experience from writing policies and guidelines for the ICFR area in Telenor Group, including follow up and monitoring of the ICFR work in the business units. In addition, roles and responsibilities tailored towards independent and objective assurance services; • Adding value to Telenor’s business areas through recommendations of improvement of Telenor’s risk management, reporting, governance and internal control over Financial reporting processes • Taking a leading role in planning, execution and reporting on internal audits within defined focus areas.• Ensuring adherence to Group Internal Audit Methodology and timely execution of audit projects • Maintaining client relationships on both operational and management level • Collecting and sharing best practices between Group Internal Audit and Internal Audit (control) functions in the business units.
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ICFR Compliance Manager and advisor
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Nov 2004 - Dec 2010
Member of project leader team in the SOX/ICFR implementation project in Telenor Norway Fixed, responsibility of quality assurance of process and control documentation of work performed by the other team members. In addition responsible for designing ICFR Compliant Financial Close process in Telenor Nordic and Telenor Global Services. From 2006, SOX/ICFR Compliance Manager for Telenor Norway Fixed, responsible for first year successful SOX implementation. Including scoping, risk assessment, review of control design and management testing. Subject Matter Expert in ICFR Telenor Norway Team for Financial Close, Fixed Asset and Fixed Revenue processes in from autumn 2008.
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EY
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Oslo, Norway
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Manager Assurance
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Dec 2001 - Nov 2004
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Oslo, Norway
Responsible for client work in Norway. Managing the audit teams (1-5 people), client relations and invoicing of clients. Experience from audits of shipping, property, production and service companies.
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Norway
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Media Production
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700 & Above Employee
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Finance Manager
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Feb 2000 - Feb 2001
Responsible for the financial management of the television production division and management of the division's central finance office (4 people). Worked with development and maintenance of procedures for budget, accounting and reporting, and coordination of the budget process and follow-up of the division's accounting and deviation measures and reporting
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Finance Advisor
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Sep 1999 - Feb 2000
Worked as advisor related to the divisions transition to a new organizational model, including budgeting, develop better management systems and procedures including training of employees in the whole organisation
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Kjelstrup & Wiggen AS
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Oslo, Norway
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Senior Auditor
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Sep 1993 - Aug 1999
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Oslo, Norway
Responsible for client work in Norway, dependent on size of client either directly or via manager to responsible auditor. Experience from client work in both production and service industry and also with NGO’s. The work also included a lot of advisory work for clients related to accounting, VAT/ ...
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EY
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Oslo, Norway
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Junior Associate
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Aug 1991 - Aug 1993
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Oslo, Norway
Responsible for client work in Norway. Auditing a number of clients mainly in service companies
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Education
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1995 - 1996Norges Handelshøyskole (NHH)
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1988 - 1991Handelshøyskolen BI
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1987 - 1988Handelshøyskolen BI
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