Jana Worofsky

Angestellt, Controller - Cost, Dow Europe GmbH
Horgen, Schweiz

Fähigkeiten und Kenntnisse

Multilingual CPA with six years public accounting
US GAAP
SOX
Controlling

Werdegang

Berufserfahrung von Jana Worofsky

  • Bis heute 13 Jahre und 1 Monat, seit Juli 2012

    Controller - Cost

    Dow Europe GmbH
  • 2 Jahre und 1 Monat, Juni 2010 - Juni 2012

    Corporate Auditing

    Dow Europe GmbH
  • 2 Jahre und 5 Monate, 2008 - Mai 2010

    Audit Manager

    BDO Seidman, LLP

    Guide and manage several audit teams, each generally consisting of one senior associate and one or two associates. Prepare budgets and exercise budgetary control over active engagements. Schedule appropriate staff levels on upcoming engagements. Lead planning meetings within the team as well as between the audit team and the client management.

  • 3 Monate, Juli 2008 - Sep. 2008

    Senior Associate / Secondment / Work Exchange

    BDO Kendalls

    Work exchange with BDO International member firm. Planned and executed year end audits for listed and unlisted clients, mainly operating in the mining and oil and gas business including such with international subsidiaries. Obtained an understanding of Australian International Financial Reporting Standards.

  • 2005 - 2008

    Senior Associate

    BDO Seidman, LLP

    Planned year end audits, quarterly reviews and special projects and supervised staff in middle market audits including listed clients and international engagements in a wide variety of industries including commercial real estate, financial institutions, distributions and wholesale and employee benefit plans. Trained new hires and new staff in usage of IT programs. Planned and executed Sarbanes Oxley internal control compliance audit for listed real estate client.

  • 2004 - 2005

    Associate

    BDO Seidman, LLP

    Assisted seniors and managers in audits of middle market private and SEC listed clients. Prepared extensive analytical reviews of annual and quarterly client financial data. Acted as in-charge on employee benefit plan audits including listed companies.

  • 1 Jahr, Jan. 2003 - Dez. 2003

    Teaching Assistant

    UT Dallas

    Worked closely with the director of the Cohort MBA Program on new admissions and other related administrative work.

  • 5 Monate, Mai 2001 - Sep. 2001

    Accounting Intern

    International Capital, Inc.

    Assisted the controller and treasurer in general bookkeeping and accounting activities in connection with commercial real estate business. Worked with YARDI property management database. Translated newsletters and bank reports for investors from English to German. Trained successor.

  • 1 Jahr, Okt. 1998 - Sep. 1999

    Assistant in Product Security

    BASF Curtex, S.A.

    Implemented and updated new Excel database for chemical products and components Performed general office and secretarial work such as attending to clients, taking international phone calls, filing and organizing data. Helped with the translation of documents between Spanish and German.

Ausbildung von Jana Worofsky

  • 8 Monate, Jan. 2004 - Aug. 2004

    Accounting

    The University of Texas at Dallas

  • 1 Jahr und 5 Monate, Aug. 2002 - Dez. 2003

    Business Administration

    The University of Texas at Dallas

    Accounting, Strategy

  • 9 Monate, Aug. 2000 - Apr. 2001

    International Business (Economics)

    The University of British Columbia

  • 2 Jahre und 10 Monate, Okt. 1999 - Juli 2002

    International Business (Economics)

    Lancaster University

Sprachen

  • Deutsch

    Muttersprache

  • Englisch

    Fließend

  • Spanisch

    Fließend

  • Russisch

    Grundlagen

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