Reviewing of internal financial reporting system (US GAAP) and proposing improvements * Identifying operational and financial risk within the processes and proposing adequate controls to mitigate gaps * Coordinating and processing of SOX testing * Implementing standardized best practice packages for critical control activities within local environment * Providing compliance support and guidance to company management * Travelling within EMEA region

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Undertaking of financial audits - verification of client financial statements and reporting packages according to Czech accounting standards, IFRS and US GAAP; undertaking of operational audits and SOX. On my current position I am responsible for leading of external audits for clients (turnover aprox. 80 MEUR), managing relevant audit tests, communication with client, preparing of audit documentation for manager’s and partner’s review, coordination of audit work, coaching of junior audit staff (usually 2-3 assistant). My client range from diverse commercial line of business (manufacturing, retail, pharmaceutics, providers of service)

Preparing of accounting entries; controlling of accountancy according Czech legislation and US GAAP; communication with local authorities; reporting for management.

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