Franciszek Rychlik Email & Phone Number

Warsaw, Pl

Warsaw, Mazowieckie, Poland

Luxembourg, Luxembourg

Warsaw, Mazowieckie, Poland

Head of IPO Project Management

Warsaw, Masovian District, Poland

Luxembourg, Luxembourg

Warsaw Area, Poland

Responsible for auditing financial statements (mostly TMT, Energy & Resources industries) prepared according to Polish Accounting Standards and International Financial Reporting Standards, assessment of audit risks and financial condition of audited entities, reviewing accounting books, due diligence, accounting advisory, auditing control environment (e.g. SOX), preparing audit reports and documentation, leading client audit team, client communication

Houston, Texas Area

Main responsibilities:• audit of financial statements under US GAAP, key clients operating within Oil & Gas industry;• assessment of audit risks and financial condition of audited entities;• leading field audit teams on each engagement – reported directly to managers and partners;• fraud inquiries;• auditing control environment, including SOX internal controls operating effectiveness detail and walk-through testing;• reviews and audits of group management reports;•… Show more Main responsibilities:• audit of financial statements under US GAAP, key clients operating within Oil & Gas industry;• assessment of audit risks and financial condition of audited entities;• leading field audit teams on each engagement – reported directly to managers and partners;• fraud inquiries;• auditing control environment, including SOX internal controls operating effectiveness detail and walk-through testing;• reviews and audits of group management reports;• client communication, including Senior Management and Boards of Directors level;• preparing audit reports and documentation. Show less

Warsaw Area, Poland

Internal Audit outsourcing and co-sourcing; Internal Audit advisory; Forensic Investigations

Analyzed existing applications, applied changes and improvements, maintained e-learning system, operated helpdesk, planned and implemented e-learning applications, prepared projects’ documentation, participated in conceptual work of programmers’ team