Roman Motovits

- Designing, enhancing, testing internal controls resulting in “green” audit reports - Providing compliance trainings for finance and non-finance teams - Maintaining and updating SOX documentation (eg. risk control matrices, process narratives) - Performing range of month end close tasks during month end close tasks Managing a monthly review of slow moving and obsolete inventory reserve - Quarterly reviewing SAP financial roles and resolving SODs. - Collaborating with internal/external auditors

- Participating in design, implementation and enhancement of internal control systems (SOX 404 and COSO 2013) - Testing the design and operational effectiveness of internal controls, including AML and Anti-corruption legislation compliance - Working on internal audit co-/out-sourcing projects for international engagement

Assurance department: - Execute certain audit procedures under the IFRS, Russian and US GAAP/GAAS (SOX) - Prepare financial statements disclosures - Perform audit procedures from planning to completion - Perform stock counts of inventory and PP&E - Assist in maintaining and developing client relationships - Manage junior staff and provide them with timely feedback Advisory department: - Data mining - Preparing MS PowerPoint presentations