Olga Kozlova
Lille, France
Olga Kozlova | English | French |
Schools attended |
Université Lille (USTL Lille 1)(disponible a partir de juillet 2008) |
HSE (Finance, Economie, Management, Administration Publique) |
Ernst and Young |
Expert in the Audit Departement
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Responsibilities included:  Audit of Financial Statements in accordance with IFRS, US GAAP, RAP;  Development and support of internal controls’ system for Sarbanes-Oxley p.404 (SOX) compliance purposes (management testing of internal controls, analysis of controls’ deficiencies, analysis of existing controls, mapping risks vs existing controls)  Preparing overall analytical reviews;  Business Risks Assessment,  Assessment of internal controls and risks of fraud,  Consolidation of companies’ financial statements;  Market surveys conduction. | |
Sector: Certified Public Accounting |


