Оксана

Oksana Ulych
[відкрити контакти](див. вище в блоці «контактна інформація») · [відкрити контакти](див. вище в блоці «контактна інформація»)
Stryi, Ukraine & Krakow, Poland

SENIOR FINANCIAL ANALYST & FINANCIAL REPORTING MANAGER

Financial professional with nearly five years of auditing experience across diverse sectors, including IT, food
production, energy, luxury goods, textiles, automotive, retail, oil, marketplaces, blockchain, sports, media,
and gaming. Expertise includes auditing high-revenue companies with turnovers exceeding $500 million,
including NASDAQ-listed firms and major players in food manufacturing, distribution, and energy. Proven
ability to manage complex audits and deliver strategic insights that drive business improvement across
varied industries.

PROFESSIONAL EXPERIENCE
Crowe Erfolg Ukraine, Crowe Audit & Accounting Ukraine Dec 2023 - Aug 2024
Senior Auditor (2nd, PE)

·𝗔𝘂𝗱𝗶𝘁 𝗘𝘅𝗲𝗰𝘂𝘁𝗶𝗼𝗻 𝗮𝗻𝗱 𝗟𝗲𝗮𝗱𝗲𝗿𝘀𝗵𝗶𝗽: Led audits across various sectors, ensuring thorough and effective audit
processes. ·𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝘀 𝗮𝗻𝗱 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲: Conducted assessments of internal controls and regulatory
compliance, adapting methodologies to industry-specific requirements. ·𝗥𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴 𝗮𝗻𝗱 𝗔𝗻𝗮𝗹𝘆𝘀𝗶𝘀: Compiled
and presented detailed audit reports, providing valuable insights while maintaining confidentiality and
adhering to professional standards.

Global Audit Solutions Jan 2023 - Nov 2023
Senior Auditor (PE)

𝗚𝗹𝗼𝗯𝗮𝗹 𝗔𝘂𝗱𝗶𝘁 𝗘𝘅𝗲𝗰𝘂𝘁𝗶𝗼𝗻: Conducted comprehensive audits for international clients, ensuring adherence to
global financial regulations and standards. ·𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝘀 𝗔𝘀𝘀𝗲𝘀𝘀𝗺𝗲𝗻𝘁: Performed detailed reviews of
internal control environments, including SOX compliance and Type 1/2 assessments, to evaluate control
effectiveness and risk management. ·𝗔𝘂𝗱𝗶𝘁 𝗦𝘁𝗿𝗮𝘁𝗲𝗴𝘆 𝗗𝗲𝘃𝗲𝗹𝗼𝗽𝗺𝗲𝗻𝘁: Designed and implemented audit
strategies to identify and address financial and operational risks, enhancing overall audit efficiency.

Ernst & Young March 2020 - Jan 2023
Audit Intern - Senior Auditor

𝗧𝗵𝗿𝗼𝘂𝗴𝗵𝗼𝘂𝘁 𝗺𝘆 𝘁𝗲𝗻𝘂𝗿𝗲 𝗮𝘁 𝗘𝗬, 𝗜 𝗽𝗿𝗼𝗴𝗿𝗲𝘀𝘀𝗲𝗱 𝗳𝗿𝗼𝗺 𝗮𝗻 𝗶𝗻𝘁𝗲𝗿𝗻 𝘁𝗼 𝗮 𝗦𝗲𝗻𝗶𝗼𝗿 𝗔𝘂𝗱𝗶𝘁𝗼𝗿, 𝘁𝗮𝗸𝗶𝗻𝗴 𝗼𝗻 𝗱𝗶𝘃𝗲𝗿𝘀𝗲
𝗿𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀 𝗮𝗰𝗿𝗼𝘀𝘀 𝗯𝗼𝘁𝗵 𝗱𝗼𝗺𝗲𝘀𝘁𝗶𝗰 𝗮𝗻𝗱 𝗶𝗻𝘁𝗲𝗿𝗻𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗽𝗿𝗼𝗷𝗲𝗰𝘁𝘀. 𝗞𝗲𝘆 𝗿𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀 𝗶𝗻𝗰𝗹𝘂𝗱𝗲𝗱:
𝗔𝘂𝗱𝗶𝘁 𝗣𝗿𝗼𝗰𝗲𝗱𝘂𝗿𝗲𝘀: Conducted comprehensive audit procedures in accordance with IFRS (International
Financial Reporting Standards) and ISA (International Standards on Auditing), ensuring rigorous compliance
and accuracy.
𝗖𝗿𝗼𝘀𝘀-𝗙𝘂𝗻𝗰𝘁𝗶𝗼𝗻𝗮𝗹 𝗖𝗼𝗹𝗹𝗮𝗯𝗼𝗿𝗮𝘁𝗶𝗼𝗻: Worked closely with international teams, contributing to collaborative audit
efforts and addressing complex issues in a global context.
𝗗𝗮𝘁𝗮 𝗔𝗻𝗮𝗹𝘆𝘀𝗶𝘀: Developed and implemented Python code to analyze and process large datasets, enhancing
the accuracy and efficiency of audit tasks.
𝗦𝗲𝗰𝘁𝗶𝗼𝗻 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Managed and executed various sections of audit assignments, demonstrating strong
analytical skills and attention to detail. 𝗧𝗲𝗮𝗺 𝗟𝗲𝗮𝗱𝗲𝗿𝘀𝗵𝗶𝗽: Coached and mentored junior team members,
supporting their professional development and ensuring high-quality work.

EDUCATION SKILLS

Ivan Franko National University of Lviv Alteryx, SAP, ERP & CRM, Quickbooks, Blackline
Postgraduate degree, Accounting and taxation HighBond, 1C v. 7&8, Python, Advanced user of
Master’s degree, Banking system, finance and Excel, Blockchains - Solana, Ethereum, Cosmos
insurance