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Work Background
Senior Audit Manager
PwC RomaniaSenior Audit Manager
Sep. 2022TimiลŸoara, TimiลŸ, Romania- Planning and execution of audit engagements for local and multinational companies in accordance with international auditing standards following IFRS and/or Romanian GAAP - Preparing or reviewing standalone and consolidated financial statements in accordance with IFRS and local GAAP - In charge of audit engagements - planning and coordinating the field work, executing audit procedures, making decisions, providing solutions, coordinating and reviewing the work of senior and junior staff - Preparing audit opinions and recommendations for management - Participating in meetings with the client and maintaining the relationship with key entity personnel - Experience with ISAE 3000 reportins
Audit Manager
PwC RomaniaAudit Manager
Oct. 2019 - Aug. 2022Timisoara- Planning and execution of audit engagements for local and multinational companies in accordance with international auditing standards following IFRS and/or Romanian GAAP - Preparing or reviewing standalone and consolidated financial statements in accordance with IFRS and local GAAP - In charge of audit engagements - planning and coordinating the field work, executing audit procedures, making decisions, providing solutions, coordinating and reviewing the work of senior and junior staff - Preparing audit opinions and recommendations for management - Participating in meetings with the client and maintaining the relationship with key entity personnel
Deputy Audit Manager
PwC RomaniaDeputy Audit Manager
Oct. 2018 - Sep. 2019Timisoara- Planning and execution of audit engagements for local and multinational companies in accordance with international auditing standards following IFRS and/or Romanian GAAP - Preparing or reviewing standalone and consolidated financial statements in accordance with IFRS and local GAAP - In charge of audit engagements - planning and coordinating the field work, executing audit procedures, making decisions, providing solutions, coordinating and reviewing the work of senior and junior staff - Preparing audit opinions and recommendations for management - Participating in meetings with the client and maintaining the relationship with key entity personnel
Senior Audit Associate
PwC RomaniaSenior Audit Associate
Sep. 2017 - Sep. 2018Timisoara- Planning and execution of audit engagements for local and multinational companies in accordance with international auditing standards following IFRS and/or Romanian GAAP - Preparing or reviewing standalone and consolidated financial statements in accordance with IFRS and local GAAP - In charge of audit engagements - planning and coordinating the field work, executing audit procedures, making decisions, providing solutions, coordinating and reviewing the work of junior staff - Preparing audit opinions and recommendations for management - Participating in meetings with the client and maintaining the relationship with key entity personnel
Experienced Audit Associate
PwC RomaniaExperienced Audit Associate
Aug. 2016 - Aug. 2017Timisoara
Associate
PwC RomaniaAssociate
Jul. 2015 - Jul. 2016Timisoara
Intern
PwC RomaniaIntern
Jul. 2014 - Jun. 2015Timisoara

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Finacial Audit&Financial Reporting Expert (IFRS&Local)
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