Dawid Brygier Email & Phone Number

Warsaw, Pl

Cracow, Małopolskie, Poland

Poznań, Wielkopolskie, Poland

• Specialized in conducting SOX testing for financial controls ensuring compliance with regulatory standards and internal policies.• Gained valuable experience in IT audit, with a focus on ITGC SOX testing, Internal Security Management Systems, and auditing compliance with ISO 27001 standards.• Innovated the SOX controls documentation process by developing a Python script to automate email communications with Control Owners, significantly improving efficiency, reducing manual effort, and enhancing the timeliness of documentation updates.• Worked extensively in an English-speaking environment, collaborating with global colleagues and management, which honed my professional communication skills and cultural awareness.

Poznań, Woj. Wielkopolskie, Polska

• Conducted comprehensive audits of financial statements for international companies, ensuring compliance with accounting standards and regulatory requirements.• Utilized advanced Excel functions daily for data analysis and audit procedures, enhancing the efficiency and accuracy of financial reporting.• Collaborated closely with both audit teams and clients to facilitate effective communication and ensure the smooth execution of audit plans.• Accessed and navigated clients' SAP systems to generate and analyze financial reports, gaining insights into internal processes and identifying areas for improvement.• Employed analytical skills to assess financial data, identify discrepancies, and recommend corrective actions, contributing to the integrity and reliability of financial information.

Poznań, Woj. Wielkopolskie, Polska

Poznań, Woj. Wielkopolskie, Polska

A three-month internship as part of the 2019 PZU Summer Internship Programme, Tasks and other activities:• supporting the department in the process of issuing certificates for corporate clients;• assisting in the process of optimising (robotisation) the issuing of certificates;• participating in workshops, organised for interns, including on change management and team collaboration.

Poznań, Woj. Wielkopolskie, Polska

Python

Certificate: https://app.diplomasafe.com/pl-PL/diploma/d85f51b168ba108d07969ac4da83f448a968bcf3c

Magister (Mgr), Rachunkowość I Finanse Biznesu

Specjalność: Rachunkowość i zarządzanie finansami ACCA

Program Erasmus+, Economics

Licencjat (Lic.), Finanse I Rachunkowość

Specjalność: Rachunkowość i skarbowość