Ernst & Young DublinAuditor Senior
Jul. 2007 - Jun. 2009County Dublin, IrelandMy responsibilities were documenting business processes and internal controls, identifying business risks and performing tests to identify control deficiencies and developing remediation plans. I am also participating in engagements related to support for compliance with the Sarbanes-Oxley Act. Main client experience: • Xerox Europe – Internal Audit: (OTC) Order to collection review in Xerox Greece, Portugal, Romania, Turkey with a specific emphasis on revenue recognition structures, which also includes the review of the order management, pricing and credit control processes. Also participated in a Pricing and Costing engagement in Xerox Netherlands and Accounting in Xerox Bulgaria. • AIB (Dublin, Ireland); Dell Computers (Slovakia; Netherlands, Ireland); Smurfitt Kappa (SOX 404): Support for compliance with the Sarbanes-Oxley Act. Evaluating core financial processes including: Financial close, Accounts Receivable and Payables, Billing, Procurement, Inventory Management, Payroll, Treasury, Marketing, etc. • Other Engagements: Gypsum Industries – Payroll Audit Review; Bord Gais Eireann – Assessment of the Internal Audit function, Credit Risk Assessment