Alexandra Vikulina
Summary
Senior audit professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Assertive type of communicator with passion to endless self-improve and challenging projects.
Overview
6
6
years of professional experience
Work History
Senior Auditor
Ernst & Young Audit, S.r.o.
08.2023 - Current
- Managed to lead as a senior multiple concurrent audits of large companies such as Envista Holding, effectively prioritizing tasks to meet deadlines without compromising quality.
- Leading larger teams in the frame of performing the audit of more complex and challenging audit jobs;
- Leading the first-year audits;
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Participating in the risk assessment process and the process of the creation of the audit strategy for complex audits in connection with teams from Great Britain, USA, Romania.
- Consulted clients on the reporting process development and audit program improvements.
- Prepared working papers, reports and supporting documentation for audit findings.
- Increased stakeholder confidence by delivering comprehensive audit reports with key insights and action plans.
Acting Senior Auditor
Ernst & Young Audit, S.r.o.
08.2022 - 08.2023
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Prepared working papers, reports and supporting documentation for audit findings.
- Developed audit policies, guiding administrative and technical functions.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Mentored junior colleagues, contributing to their professional development and enhancing team performance.
Assistant Auditor
Ernst & Young Audit, S.r.o.
08.2019 - 07.2022
- Assisted during audit of financial statements of complex and very complex international companies such as Avast, Envista Holding, Dr. Max;
- Assisted in the development of comprehensive audit plans to effectively assess financial operations.
- Detected internal control deficiencies and suggested corrective measures.
- Conducted audits of funds to meet proper accounting, reporting and disbursement requirements under CZ GAAP, IFRS and US GAAP regulations;
- Performed standardized tests to check processes and adequacy of internal control structure.
- Supported continuous improvement initiatives by sharing best practices learned from various client engagements.
Junior Brand Manager
Cryplat-export.kz, S.r.o
01.2018 - 03.2019
- Assisted in the evaluation of advertising effectiveness, refining strategies for continuous improvement.
- Coordinated trade show appearances, showcasing products and driving interest from potential clients.
- Contributed to the development of annual marketing plans, aligning with overall business objectives.
Education
Master of Science - Accounting And Finance
Prague University of Economics And Business
Prague06.2023
Master of Science - Financial Engineering
Prague University of Economics And Business
Prague06.2023
Bachelor of Science - Accounting And Finance
Prague University of Economics And Business
Prague06.2019
Skills
- Audit Risk Assessment;
- CZ GAAP, IFRS, US GAAP framework`s knowledge;
- Regulatory Compliance Knowledge
- Financial statement analysis
- Risk Management
- Project management experience
- Cost Accounting Knowledge
- Revenue recognition expertise
- Sarbanes-Oxley Act understanding
- Employee Training
Languages
Russian
Bilingual or Proficient (C2)
Czech
Advanced (C1)
English
Advanced (C1)
French
Elementary (A2)
Hobbies are Volleyball and Dance
As a challenge lover I started to semi-professionally play volleyball six years ago and succeed in the Amateur Volleyball League in Prague. Currently adore dancing in the free time and planning to perform competitive dancing the next year.
Timeline
Senior Auditor
Ernst & Young Audit, S.r.o.
08.2023 - Current
Acting Senior Auditor
Ernst & Young Audit, S.r.o.
08.2022 - 08.2023
Assistant Auditor
Ernst & Young Audit, S.r.o.
08.2019 - 07.2022
Junior Brand Manager
Cryplat-export.kz, S.r.o
01.2018 - 03.2019
Master of Science - Accounting And Finance
Prague University of Economics And Business
Master of Science - Financial Engineering
Prague University of Economics And Business
Bachelor of Science - Accounting And Finance
Prague University of Economics And Business
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