Tetyana Romanovska

Angestellt, Senior Internal Auditor, EY GDS
Wroclaw, Polen

Fähigkeiten und Kenntnisse

Financial Accounting
audit
budgeting
tax planning
Financial Controlling
Management Accounting
Cost Controlling
Group Consolidation
IFRS Accounting
IFRS Reporting
Business analysis
Controlling
Online Marketing
Content marketing
SEO Content
Search Engine Optimization (SEO)
Social Media Marketing
SEO Copywriting
Blogging
IFRS
Sarbanes-Oxley (SOX)
Sarbanes-Oxley (SOX) 404
Sarbanes-Oxley (SOX) Compliance Audit
AuditBoard
SAP Signavio
Canvas
Business English
French Language
Polish Language
Blackline
Microsoft Visio
Artificial intelligence
Environmental Social Governance (ESG)
Circular economy

Werdegang

Berufserfahrung von Tetyana Romanovska

  • Bis heute 3 Jahre und 1 Monat, seit Juli 2022

    Senior Internal Auditor

    EY GDS

  • 2 Jahre und 2 Monate, Mai 2020 - Juni 2022

    Senior Internal Auditor

    Continental Farmers Group

    - Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives - Identifying and assessing areas of significant business and financial risks - Supporting the development of an assurance planning - Reporting on control deficiencies to management and making recommendations to mitigate risk and add value - Challenging current processes across the company and identify opportunities for refinement - Engaging remediation of identified issues through follow-up

  • 2 Jahre und 1 Monat, Nov. 2017 - Nov. 2019

    Product Marketing Manager

    eMagicOne

    Developed strategy for Store Manager pour PrestaShop for francophones that differentiates it from others in the market SEO copywriting Product website content (useful articles, guides, case studies, videos) Social media marketing (facebook, linkedin, quora etc.) Customer support for francophones Developed sales tools Google analytics, SerpStat to get customers insights

  • 9 Jahre und 2 Monate, Apr. 2008 - Mai 2017

    financial controller

    Airbites Ukraine, LLC

    Provided timely actual, forecast and budget data for corporate management. Collected and reported monthly expense variances and explanations. Prepared accurate financial statements (IFRS) at end of the month. Analysed budgets, financial reports and projections for accurate reporting. Developed annual budgets in collaboration with the CFO. Achieved a 30% reduction in cost base through headcount reductions, renegotiating major supplier contracts.

  • 4 Jahre und 9 Monate, Juni 2003 - Feb. 2008

    Auditor

    IBC Company, LLC

    • Prepared the annual business plan. • Provided internal audit of group companies. • Consulted the customers on the accounting and taxation issues.

  • 1 Jahr und 5 Monate, Okt. 2001 - Feb. 2003

    Economist

    Haris, LLC

    • Conducted management accounting of export-import operations, production, transportation and other services. • Drafted and forecasted cash flow; managed foreign-exchange operations. • Prepared the business plan and received the bank loan for subsidiaries development. • Annual revenues increased by 60% due to 8 subsidiaries development.

Ausbildung von Tetyana Romanovska

  • 10 Jahre und 1 Monat, Dez. 2009 - Dez. 2019

    Accountancy

    The Association of Chartered Certified Accountants

    Performance management, IFRS reporting, audit, finance, strategic planning

  • 4 Jahre und 11 Monate, Sep. 1996 - Juli 2001

    Accounting and audit

    Donetsk State Technical University

Sprachen

  • Englisch

    Fließend

  • Französisch

    Fließend

  • Ukrainian

    Muttersprache

  • Polnisch

    Fließend

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