Izabela Zimoch-Konopacka Email & Phone Number

Engaged in: https://bit.ly/3I9wxA7Open for B2B contracts regarding trainings, process improvement and internal controls/SOX compliance projects.Business development, finance and audit executive, consultant, project manager and tutor with wide - ranging strategic, operational and board experience gained in challenging international environment:>Trainings:•delivering finance trainings (ACCA, CIMA, CIA, IFRS, risk management), •creation of new training programs (risk management), •acquiring new clients and maintaining long-term business relations, •sale and delivery of advisory engagements>Financial and operational management of a group of companies owned by foreign investors:•start – up activities, interim projects, •company restructuring (mergers, liquidations, reorganizations), due diligence, •supervision over financial, operational, IT, billing, HR, legal and administration functions >US GAAP complex issues:•corporate and direct SEC reporting, multi-level consolidation, budgeting•end to end SOX compliance, •Chapter 11, •tax planning and reporting for Polish and foreign purposes>Project Management:•implementation of billing and financial systems; design of workflow systems, •training delivery: CIMA, ACCA, CIA, fraud risk management, internal controls and audit, •KPIs, Balanced Scorecard, Revenue Assurance, SOX, transfer pricing, IPO>High level competency in the field of external and internal audits, fraud and risk management proven by:• ACCA, • CIA, • CFE qualificationsSpecialties: business development, project management, post-graduate financial education, fraud risk management

Listed skills include Tutoring, Fraud Investigations, Internal Audit, Sox, and 46 others.