Jan Macháč Email and Phone Number
I joined BDO in 2004 after completing my studies at the University of Economics, Prague. From 2007 to 2010, I worked in BDO USA LLP in the Detroit, Michigan office where I gained knowledge and experience in audit as a Senior Consultant and later Audit Manager. I specifically focused on performing audits of financial statements (individual and consolidated) prepared in accordance with US GAAP and experience with SOX 404 in audits of listed companies. My work experience in the mature US market with a long tradition of providing audit services provided me with valuable knowledge in the field of audit methodology and its efficiency improvements. Upon my return to the Czech Republic, I continued my career in the BDO office in the Czech Republic, where I was appointed a Partner in January 2012. After the merger of BDO and Moore Stephens in 2020, I became the Head of audit and assurance services. My main responsibility was to connect the auditors of both companies, create the functional structure, set-up processes and cooperation model of the new team. Currently, I am specialising in the areas that are closest to my heart: in addition to taking care of major clients, I am mainly dedicated to developing company audit methodology, as well as working with BDO's global network as an International Liaison Partner to share knowledge and participate in enriching international projects. I hold an audit qualification from the Chamber of Auditors of the Czech Republic and an IFRS specialist diploma from the Institute of Certified Public Accountants. My specialisation: - Audits of financial statements and consolidated financial statements - Audit methodology (ISA, other auditing standards, PCAOB standards, US GAAS) - Accounting advisory - Czech accounting standards, IFRS, US GAAP, SOX Selected industries and clients I work with: - Energy sector (Global Energy Investments, Solarpark Kameničná, AEG Power Solutions, Solar Association, REsolar) - Manufacturing companies (Marvinpac CZ, Chropyňská Group, PORR, Sauer Žandov, Borgers) - Commercial companies (Kärcher, Intersport ČR, Azelis Czech Republic) - Service providers (Prague Airport, BVV Trade Fairs Brno, TÜV NORD Czech, Kearney) - Technology companies (Teradata Czech Republic, Emplifi Czech Republic)
Bdo
View- Website:
- bdointernational.com
- Employees:
- 47490
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Audit Partner | Metodika Auditu | International Liaison Partner For Bdo In The Czech RepublicBdo Jul 2022 - PresentPrague -
Partner, Head Of AuditBdo Czech Republic Jan 2012 - PresentPrague, Czech Republic -
Senior Audit ManagerBdo Czech Republic Sep 2010 - Dec 2011Hlavní Město Praha, Česká Republika -
Assurance Manager/Assurance Senior AssociateBdo Usa, Llp Sep 2009 - Aug 2010Detroit, Mi, UsaAs part of so called BDO secondment program, I spent almost three years in BDO Detroit office. I worked as assurance senior associate from November 2007 through August 2009. Then I was promoted to assurance manager in Septemer 2009. I worked with clients from manufacturing (mainly automotive), technology, wholesale and healthcare serivces industries. They were both publicly and privately held companies. -
Audit AssistantBdo Czech Republic Nov 2004 - Nov 2007Prague, Czech Republic
Jan Macháč Education Details
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Accounting And Finance
Frequently Asked Questions about Jan Macháč
What company does Jan Macháč work for?
Jan Macháč works for Bdo
What is Jan Macháč's role at the current company?
Jan Macháč's current role is Partner | Audit | IFRS.
What schools did Jan Macháč attend?
Jan Macháč attended Vysoká Škola Ekonomická V Praze.
Who are Jan Macháč's colleagues?
Jan Macháč's colleagues are Ricardo Palma Guerra, Monique Romarin, Jared Harmon, Mohamed Nabil, Ca Khushi Garg, Nassya Nicolaie, Noor Ul Haq.
Not the Jan Macháč you were looking for?
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Jan Machač
Prague, Czechia -
Jan Machač, Ph.D.
Operations Leader | Automation | Six Sigma Black Belt | Ai & Digital Transformation | Gsc | Business Consulting | StrategyPrague, Czechia -
Jan Machač
Prague, Czechia -
Jan Macháč
Researcher, Project Manager And Lecturer At University Of Jan Evangelista In Ústí Nad LabemPrague, Czechia
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