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Work experience

Business audit expert (SOX unit coordinator)

from 06.2015 to now (9 years 3 months)
Lifecell, 2015 (Telecommunications and networking)

- Back up direct manager in the assessing the compliance with the Sarbanes Oxley Act (SOX 404) to maximize the Company's external auditor's reliance on management's test work.
- Perform the review of documentation (walkthrough, validation & test result) prepared by other auditors of department and coordinating internal control testing process.
- Perform specific audits, investigations and ad-hoc engagements and communicate the results upon completion.
- Provide recommendations, which add value, remove inefficiencies and ineffectiveness in the systems, processes, procedures, controls and risk management process of the company.
- Maintain and develop constructive and cooperative relationships with all the Company's senior, middle, line management and staff and the external auditors.
- Evaluates risk management process, and ensure all significant risks are identified and appropriate risk responses are selected.
- Ascertain the extent of compliance with established policies, plans and procedures, regulations and standards of acting legislation, including Sarbanes-Oxley Act.
- Ascertain the extent to which the Company's assets are accounted for and safeguarded from losses or damages of all kinds.
- Analyze and evaluate the performance of the organization's financial, operational, and managerial processes and systems to identify risks, areas for improvement.
- Develop the recommendations to improve processes & procedures & strengthen controls over identified risks and gaps in business processes.
- Follow up agreed/accepted action plans by process owners up to the audit closure.
- Participate in Fraud investigations, and presenting action plans to management based on result of investigations.

Education

Odessa National Economic University

Accounting and Auditing, 2011
Higher, from 2006 to 2011 (4 years 9 months)

Additional education and certificates

ACCA ( Professional level in progress)

2012

Knowledge and skills

• MS Excel
• MS Office
• Internet User
• 1C
• CAD
• Financial Management
• Audit methodology
• IFRS and UAS principles
• Performance and finance analysis
• SOX (s.404)
• BIG4
• Internal audit and assurance

Language proficiencies

• English — advanced
• Russian — average
• Ukrainian — fluent

Additional information

Skills and Achievements

Audit methodology
IFRS and UAS principles
Performance and finance analysis
Financial control
SOX (s.404)
Financial reporting
BIG4
Internal audit and assurance
Fraud investigation
Internal controls