Mattias Ane

Working as a Project leader, with focus at Conexus (shared service center for Sweden and Europe), to develop the internal processes and risk controls.

Having a small consultant firm that offer old clients services. Mostly tax questions, annual endings and reports.

Working as an Advisor at Group Assurance (Internal Audit) and was also working with developing processes and auditing procedures within the department. Did also work as an internal audit team lead across the world.

Working as a public authorized auditor. Mainly focused on SOX and internal controls. My main clients were TNT Freight Management and partly Intentia Lawson.

Responsible for parts of the Ericsson Groups SOX development and was also responsible for the SOX implementation in Gävle. Was also working partly as a controller and monitored the capital tied up for the total factory and supported the Site Material unit with analyzes, budget, monthly and year-end closing.

Stockholm – Auditing of stock exchange companies. Often with parts of the group abroad. Gävle – Auditing of small or medium sized companies but also larger groups. I’m a public authorized auditor. Some of my audit clients were: Ingenico, Elcoteq, TV-Shop Europe, Axfood Private Label, EF and Arcelor.

Closing procedures, consolidation reports and current recording.

The economic programme with accounting as the main subject. Graduate Business Administrator and Masters of Arts in economics.