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Work Background
FED invest Chief Financial Officer
Jul. 2020 - Jul. 2023
CEBE AlbaniaFinance and Procurement Manager
Nov. 2016 - Jul. 2020Provides in depth insight on economic trends and evaluates investment potential. Examines and interprets insight from different sources and understands their impact on investment decision making. Conducts in depth due diligence for a set of prospective companies in order to make informed recommendations to fund managers.
KPMG AlbaniaAssistant Manager
Sep. 2015 - Nov. 2016TiranaContributed to the overall professional performance of the company through maintaining business relationships with clients and assisting in developments and training of the employees.Organized work and coordinated the activities of the audit team in an engagement while serving as the liaison between the team, the client and the audit partners.Ensured application of the appropriate methodologies and audit procedures and led the audit work to a successful end. Drafted for partner’s review audit deliverables such as Audit Planning Memorandum, review of the financial statements, the status and response to prior year recommendations, overall conclusions, findings, risks and recommendations made to audit clients
KPMG USSenior Auditor
Aug. 2014 - Sep. 2015San Diego, CaliforniaGained expertise in international markets and acted as engagement leader of various integrated audits combining a financial statement audit with the audit of internal control over financial reporting (ICOFR).
KPMG AlbaniaSenior Auditor
Sep. 2009 - Sep. 2014Tirana, AlbaniaInvolved in financial statements audits for IFRS and regulatory purposes such as commercial entities, financial institutions and not for profit organizations. Provided profound knowledge of an extensive array of reporting frameworks such as International Financial Reporting Standards (IFRS), National Accounting Standards (NAS), US-GAAP, Sarbanes –Oxley Act (SOX), Cash receipt and disbursement accounting; cash modified accounting. Provided comprehensive insight on accounting and auditing procedures and practices in Albania and extensive experience in audits of internationally funded NGO and governmental entities and projects. Acted through KPMG advisory as senior member of SOX process mapping and redesign projects for global companies. Focused on evaluation of the design and implementation of the internal controls in scope, tested their operating effectiveness and documented results in compliance with SOX 404.
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