More Related Content
What's hot (20)
Viewers also liked (13)
Similar to Daria Kozerska, Resume (20)
Daria Kozerska, Resume
- 1. DARIA KOZERSKA Contact: dkozerska@yahoo.ca, mobile: +41 79 820 3981 Address: Grundhofstrasse 15, 8704, Herrliberg, Switzerland Nationality: Canadian & Polish Marital Status/Birthday: Single, 13 October 1979 DARIA KOZERSKA, dkozerska@yahoo.ca, Page 1/2 Objective To lead projects in a global and dynamic environment with opportunity for professional advancement. Highlights - Extensive experience in serving multinational and global clients, as well as in managing multinational teams in executing financial reporting and internal controls audit engagements - Proactive, reliable, energetic, organized, hands-on and methodical in project management and leadership - Possessing strong interpersonal, communication and presentation skills - Certified Canadian Chartered Accountant with over eight years of professional experience in financial reporting under Canadian GAAP, US GAAP, Swiss Law and IFRS - Extensive professional experience in internal controls reporting under SOX 404 and Swiss Law - Proficient in English and Polish; very good spoken French; learning German Professional Experience Ernst & Young, Kitchener, Canada & Geneva/Zurich, Switzerland, 2002 Present Senior Manager Switzerland Oct 2007 - Present Client serving - Serving global and listed companies operating in a number of industries, including fashion wholesale and retail, professional staffing, consumer products, industrial products and clinical research - Leading communications with clients executive management in presenting audit strategy, providing interim updates and audit results - Coordinating ongoing client service, including monitoring and actively managing client satisfaction - Managing communications with component serving teams, including managing resolution of technical matters, and audit/accounting related issues - Actively managing involvement of specialists, as well as evaluating results of specialists reports in income tax, transfer pricing, valuation and information technology - Assuming responsibility for overall audit strategy and project economics Other activities - Supported a winning audit proposal to a global non-for profit organization - Member of the EY Capital Markets group, supporting EMEIA projects - Audit Quality Reviewer, reviewing EY audits to assess appropriateness in application of internal EY policies, external reporting requirements and audit strategy - Trainer and coordinator at US GAAP and professional development training - Expert in EY audit methodology, holding responsibility to teach methodology updates and supporting methodology related questions - Member of the EY Diversity Program
- 2. DARIA KOZERSKA Contact: dkozerska@yahoo.ca, mobile: +41 79 820 3981 Address: Grundhofstrasse 15, 8704, Herrliberg, Switzerland Nationality: Canadian & Polish Marital Status/Birthday: Single, 13 October 1979 DARIA KOZERSKA, dkozerska@yahoo.ca, Page 2/2 Ernst & Young, 2002 Present, cont Manager Switzerland Oct 2005 Sep 2007 - Developed and coordinated overall financial statement and internal controls audit strategy - Assumed lead in communications with clients executive management, presenting audit planning, interim updates and results - Supported a project to develop internal controls systems in accordance with Japan SOX Senior Switzerland, Apr 2005 Sep 2005 Canada, Jan 2003 Mar 2005 - Coordinated client communication, as well as developed the strategy and planned audits of small to mid-size clients operating in industries including software development, automated systems, high technology lenses, manufacturing - Supported a financial reporting restatement project of a listed company Assistant Canada, Internship, 4 months Jan Apr 2002 - Planned and managed general audit procedures, including testing of the financial statement close process and journal entries - Assumed responsibility for completion and reporting of assigned sections PriceWaterhouse Coopers, Kitchener, Canada, 2000 2001 Assistant Internship, 8 months - Performed detailed and analytical procedures to evaluate positions within the balance sheet and profit and loss statement accounts - Acquired international experience in working for a US team based in Chicago Victoria Star Motors, Mercedes-Benz Dealership, Kitchener, Canada, 1998 2000 Customer Service - Contacted customers for service quality feedback - Assisted with accounting functions Wallys Shop Ltd, Kitchener, Canada, 1998-2002 Accountant - Assumed responsibility for all accounting functions and banking - Prepared financial statements for tax reporting Education/Professional Certifications Eligible for registration in the USA as a Chartered Accountant In 2009, passed Canadian IQEX exam permitting for certification in the USA. Canadian Chartered Accountant Certified with the Canadian Institute of Chartered Accountants since Oct 2004. Wilfrid Laurier University School of Business and Economics, Waterloo, Canada, Sep 1998 Dec 2002 Bachelor of Business Administration, Honors with co-operative option. Interests/Hobbies Canadian-Swiss Chamber of Commerce, Elected Secretary in Jun 2010; member since Oct 2009. Sports & Other, Among others, skiing, running, Pilates, travel and books.