Roman Motovits
Angestellt, EMEA Senior Compliance Analyst, Corning Optical Communications GmbH & Co. KG
Berlin, Deutschland
Werdegang
Berufserfahrung von Roman Motovits
Bis heute 3 Jahre und 4 Monate, seit Feb. 2021
EMEA Senior Compliance Analyst
Corning Optical Communications GmbH & Co. KGEnsuring the robust internal control environment (SOX)
Bis heute 3 Jahre und 10 Monate, seit Aug. 2020
Internal Auditor
Bombardier Transportation
1 Jahr und 2 Monate, Juli 2016 - Aug. 2017
Consultant - Internal audit, risk & compliance services
KPMG
- 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
2 Jahre und 10 Monate, Sep. 2013 - Juni 2016
Assurance Consultant
PwC
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
Ausbildung von Roman Motovits
1 Jahr und 10 Monate, Sep. 2011 - Juni 2013
International Management
Pacific National University
3 Jahre und 1 Monat, Sep. 2009 - Sep. 2012
Law
Pacific National University
4 Jahre und 10 Monate, Sep. 2007 - Juni 2012
Economics and Management
Pacific National University
3 Jahre und 10 Monate, Sep. 2007 - Juni 2011
Management
Pacific National University
Sprachen
Russisch
Muttersprache
Englisch
Fließend
Deutsch
Gut