Sofia Söderlund Email & Phone Number

Göteborg, Västra Götalands Län, Sverige

• Internal Audits• A part of the Corporate Governance team• Risk Management• Compliance• Information Security• ITGC testing

Göteborg, Västra Götaland, Sverige

•I have conducted extensive international reporting throughout all phases of the audit process and prepared materials for the final audit meeting.• I mentored and guided colleagues in both larger and smaller teams.• I have quickly mastered two new auditing tools, enhancing planning efficiency and streamlining audits in my assignments.• Project management is a significant aspect of all my engagements and a part of my daily work.• I served as an instructor for Auditing Course 2 in August 2023.• I was actively involved in internal initiatives, including developing knowledge seminars for new audit associates across Sweden, where I acted as both project owner and project manager.• I advanced two levels in a new client assignment, where I functioned as a Senior Manager, overseeing all client interactions and the audit process, as well as being the primary responsible party except for sign-off.• I completed the FAR knowledge examination in December 2022.

Stockholm, Sverige

• My tenure at RSM provided me with profound insights into auditing, where I had the opportunity to independently manage entire audits and maintain extensive direct client interactions.• I autonomously conducted audits for companies, participated in all audit phases, and prepared various audit opinions.• I mentored and guided colleagues in both large and small teams.• I engaged in internal initiatives such as the activity group and student group, representing the firm at a university career fair.• I conducted in-depth VAT and tax reviews.• I led the initial phase for the office's largest new client, developing the audit approach and appropriate working templates.• I drafted audit reports with remarks and participated in audits requiring balance sheet reviews, including preparing statements from company management.• I participated in all types of inventories and enhanced the quality level of audits.• During a period of heavy workload, I successfully ensured timely completion by conducting audits for a large number of companies within a very short timeframe.

Stockholm, Sverige

• I have utilized English as my daily working language from day one and have managed IFRS companies from the outset.• Conducted substantive testing of both tangible and intangible accounts, performed analytical reviews, reconciled annual reports, and prepared audit reports.• Executed performance audits and independently carried out comprehensive financial statement reviews of subsidiaries.• Participated in the planning phase, Q3 phase, internal control review, year-end financial statement audit, and reporting.• Mentored interns and colleagues, and engaged in internal initiatives.• Took part in various inventories such as stock counts, cash counts, and test purchases & buybacks.• Worked on the auditing of EU funds, which broadened my audit expertise beyond my routine responsibilities as an auditor.

Göteborg, Sverige

• I worked on the accounts payable side. I worked full-time during the summer of 2019 and part-time for the remainder of the time alongside my studies.• Managed the accounting of supplier invoices and facilitated payments.• Conducted reconciliations of accounts at the beginning of each month.• Oversaw manual bookkeeping tasks

Stockholm, Sverige

• The internship spanned two months full-time, which I completed alongside a workload equivalent to 150% of a full-time study load.• Conducted reviews of tangible assets and financial statement data.• Conducted operational audits and performed tax calculations.• Scrutinized annual financial reports and prepared audit reports.• Worked independently on audits of subsidiaries and foundations, assuming significant responsibility in the audit process for a client and its entire group review.

Göteborg, Sverige

I did an interim consultant period for mainly PWC but also a couple of months for papyrus.

Göteborg, Sverige

• I worked full-time during peak season and part-time alongside my studies at other times.• Conducted audits of accounting orders, cash management, operating expenses (OPEX), revenue examination, and reviews of simpler items such as equity and accounts receivable.• Participated in operational audits and independently conducted control inventories at client sites.• Conducted audits of condominium associations.

Göteborg, Sverige

Göteborg

• I worked on both the accounts receivable and accounts payable sides.• Handled invoice registration and matching against items.• Managed both domestic and foreign payments.• Maintained customer contact, assisting with invoice due date extensions and providing copies of invoices.• Ensured that interest invoices and reminder fees were dispatched

Göteborg, Sverige

• I worked at one of the Student Union's subsidiary companies at the School of Business, Economics and Law, where we served as a bridge between students and the job market. I volunteered approximately 10 hours per week.• Established connections with companies through phone calls and client visits to assess their requirements for student part-time work or alumni.• Participated in various job fairs such as Gauis and Rekon at the School of Business, Economics and Law in Gothenburg.

M.Sc. In Accounting And Financial Management

Bachelor In Business Administration - Bsc, Företagsekonomi Redovisning

Distanskurs Till Ekonomikandidat, Handelsrätt

Från jan till mars 2019

Kurs Till Ekonomikandidat, Associationsrätt

Från jan till juni 2019

Distanskurs Till Ekonomikandidat, Beskattningsrätt 1

Från aug till dec 2018

Gymnasieexamen, Natural Sciences

Gymnasieexamen, Natural Sciences