Yolanda Maggoutas

Angestellt, Director Risk and Assurance, Sky UK
London, Vereinigtes Königreich

Fähigkeiten und Kenntnisse

Internal Control
Audit
Risk Assessments
Sarbanes-Oxley (SOX)
Assurance

Werdegang

Berufserfahrung von Yolanda Maggoutas

  • Bis heute 16 Jahre und 10 Monate, seit Nov. 2008

    Director Risk and Assurance

    Sky UK

    Lead the finance and operational audit and assurance team. Established the internal audit team as a pro-active, value-adding source of expertise, assistance and consulting advice. Managed teams of 6 - 10 audit, assurance and compliance professionals.

  • 2 Jahre und 7 Monate, Apr. 2006 - Okt. 2008

    Group Sarbanes-Oxley Audit Manager

    Telefonica

    Responsible for building a Sarbanes-Oxley (“SOX”) audit team and managing SOX control reviews across the Group function and the UK and Ireland operating businesses. Managed a team of six auditors.

  • 2 Jahre und 3 Monate, Jan. 2004 - März 2006

    Senior Audit Consultant

    Telefonica

    Responsible for the day-to-day management, planning, performance and report delivery of risk-based audits within Finance and Operational areas across the operating businesses in the UK, Ireland and Germany.

  • 1 Jahr und 9 Monate, Okt. 2000 - Juni 2002

    Experienced Senior Auditor

    Arthur Andersen

    Provided external audit and attestation services to clients across the following industries: software development, internet service, media, retail, professional services, travel and pharmaceuticals. Key clients and turnover: IVAX Pharmaceuticals £150 million; Heidrick & Struggles £100 million; Rosenbluth International £100 million; well-known privately owned British retailer £400 million.

  • 2 Jahre und 10 Monate, Dez. 1997 - Sep. 2000

    External Auditor

    Arthur Andersen

    Provided regulatory financial audit and operational audit services to clients across a diverse range of industries, including private education, healthcare, food services, retail and manufacturing. Significant clients and turnover: Career Education Corporation $335 million; Lindberg Company $120 million; Dainippon Screen America $245 million.

Sprachen

  • Englisch

    Muttersprache

  • Deutsch

    Gut

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