Діана

DIANA SOROKA
BACHELOR STUDENT, JUNIOR AUDITOR

CONTACT PROFESSIONAL SUMMARY
Finance undergraduate with strong academic and professional training in audit, risk
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management, and financial analysis. Currently working in external audit at Forvis
Mazars, with hands-on experience in evaluating internal controls, analysing
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financial data, and assessing business and financial risks. Demonstrated ability to
apply quantitative analysis, economic modelling, and investment portfolio
management to real-world financial and risk scenarios. Highly motivated to
develop a career in Internal Audit within a global financial institution

EDUCATION WORK EXPERIENCE
Forvis Mazars, Kyiv 2025 - PRESENT
Bachelor’s Degree in Finance,
Banking and Insurance Junior Auditor
National University of Kyiv-Mohyla Performed external audit procedures across key financial and operational
Academy processes, including substantive testing, reconciliations, and inventory counts,
resulting in validated financial statements and reduced risk of material
Professional training programs misstatement
EY Corporate Finance Training Evaluated internal controls and identified potential misstatements and key risk
Forvis Mazars Accounting Training areas, leading to more effective risk assessment and targeted audit procedures
Analysed financial data using SAP, 1C, and Microsoft Excel to support audit
conclusions
Engaged in client meetings to understand governance structures, internal
controls and business operations, leading to more accurate identification of
control and operational risks

SKILLS ACADEMIC & PRACTICAL PROJECTS
Technical & Analytical: Developed and analysed multiple investment portfolios, focusing on asset
allocation, risk, return and long-term performance, allowing for comparison of
Financial and risk analysis
profitable and unprofitable asset classes and identify those suitable for long-term
Internal control evaluation investment
Designed a retirement investment strategy, including target return modelling,
Audit tools & systems: SAP,1C,
expense forecasting and risk-adjusted portfolio construction based on investor
Microsoft Excel profile, resulting in a structured multi-stage investment plan aligned with the
Professional: investor’s age, savings, and retirement horizon
Built and analysed a multi-asset investment portfolio using historical market
Analytical thinking data and implemented annual rebalancing models in Excel, resulting in enhanced
Strong attention to detail post-rebalancing performance
Built an econometric model using macroeconomic and monetary data to
Risk awareness quantify the impact of monetary, exchange-rate and macroeconomic factors on
Structured problem-solving inflation, demonstrating that inflation in the analysed countries is predominantly
driven by monetary and exchange-rate factors rather than real-sector variables
Clear communication
Led a business model development project, performing market, financial, and
operational risk analysis, including budgeting, profitability forecasting and
identification of key business risks, resulting in a financially viable business plan
LANGUAGES with defined risk-mitigation scenarios

English - proficient
Ukrainian - mother tongue
RESEARCH
Polish - beginner Conducted academic research on the bankruptcy of financial
institutions in conditions of economic instability
German- beginner Analysed bank credit risk assessment methodologies and regulatory
frameworks