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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
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

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