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.