Experience

  • Assistant Manager in Audit Department

    at PwC

    December 2017 - at Present

    Hlavní město Praha

    • Supervise the daily activities performed by the audit engagement teams of various clients including Public Interest Entity Clients • Applying ISAB, IFRS, US GAAP and Czech GAAP Accounting standards, preparation of Financial Statements and verification them to appropriate accounting policies • Execution SOX Controls under US GAAP; verification of effectiveness of internal control frameworks • Verify detected by auditing team accounting and auditing matters and communicate them to partners • Identify performance improvement opportunities, offer the newest technology solutions for optimization of accounting and reporting • Lead and control the audit teams • Prepare, execute and control engagement budget, profit margin for the assigned client’s portfolio • Manage and plan the human resources required for execution of the financial audit • HR capabilities: perform the evaluation process of senior assistants/consultants; coaching and leading role for defining annual goals for teams

Hives