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(Updated 2024-01-02)Internal Audit/Internal Controls Expert
Cracow, Polska
Native English, German, Beginner French
- 3+ global internal controls projects
- 5+ experience in external audit
- 10+ of experience in internal audit/controls
Skills (27)
SARBANES-OXLEY ACT
BI
GAAP
DATA ANALYTICS
Controls automations
AUDIT
SCRIPTING
REAL ESTATE
ACCOUNTING
ERP
AUDITING
BUSINESS SERVICES
SARBANES-OXLEY (SOX)
INTERNAL AUDIT
VBA
VISIO
SOX
FINANCIAL REPORTING
Project Management
FINANCIAL AUDITS
SAP FICO
DUE DILIGENCE
Sampling
Business Intelligence
CIA
SQL
Python
Professional Experience
based application for Polish Statutory Auditor, Polish Chamber
2019-10 - 2020-03
Internal Control
2019-03 - 2019-09
project along with Capgemini, Danish Crown GBS, Cracow Creation of internal control matrix, controls in process maps, control descriptions (including Segregation of Duties) in SOPs based on COSO Framework for GBS and business units.
Proposing Internal Control department set-up along with testing and monitoring tools (whole scope including ITGC and IT controls).
Introducing risk cause analysis for ineffective controls and processes.
Proposing Internal Control department set-up along with testing and monitoring tools (whole scope including ITGC and IT controls).
Introducing risk cause analysis for ineffective controls and processes.
Senior Internal Auditor, ABB Business Services, Cracow
2017-11 - 2019-02
Evaluation of the internal control system of the audited units according to SOX404.
Performing financial, operational, IT controls and fraud audits within business units.
Preparation of documents, audit findings, reports and recommendations in accordance with internal audit procedures / standards.
Communication and agreeing the audit results with the stakeholders.
Travelling 70% within EMEA
Performing financial, operational, IT controls and fraud audits within business units.
Preparation of documents, audit findings, reports and recommendations in accordance with internal audit procedures / standards.
Communication and agreeing the audit results with the stakeholders.
Travelling 70% within EMEA
Part-time work
Travel & Education
2017-07 - 2017-10
as Accountant Essay for ACCA studies: "Sarbanes-Oxley Act section 404 compliance with COSO Framework based on the example of the listed Company".
Part - time work as Accountant
Part - time work as Accountant
Academic Background
Master of Auditing
Cracow University of Economics
2019-01 - 2022-01
Warsaw University
Warsaw University
2012-01 - 2013-01
Kozminski University of Warsaw
Kozminski University of Warsaw
2011-01 - 2012-01
Master of Economics
Cracow University of Economics
2004-01 - 2009-01
Certifications
Certified Fraud Auditor BS 10500
CICP Certified Internal Control
Certificate Accountant
COSO ERP Certificate
ACCA
IIA