Fernanda Velter

Angestellt, Business Controls Program Manager, IBM

Bucharest, Rumänien

Fähigkeiten und Kenntnisse

master degree in managerial accounting and audit
experience in audit and assurance
experience in internal audit
experience in team leadin

Werdegang

Berufserfahrung von Fernanda Velter

  • Bis heute 16 Jahre, seit Juli 2008

    Finance and Operations Team Leader

    IBM

    Liaison between finance and operations manager and team guidance to a team of 5 people setting of weekly/monthly objectives and supervision of achivement

  • Bis heute 17 Jahre und 3 Monate, seit Apr. 2007

    Business Controls Program Manager

    IBM

    help Co achieve the following business objectives and guard against inherent risks: * Effectiveness and Efficiency of Operations * Reliability of Financial Reporting * Compliance with applicable Laws and Regulations

  • 2 Jahre und 6 Monate, Okt. 2004 - März 2007

    auditor

    Ernst&Young

    provide audit and assurance services to clients support in expressing an opinion on the correctness of the financial statements of clients - true and fair view

Sprachen

  • Englisch

    -

21 Mio. XING Mitglieder, von A bis Z

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