Natalia Boroda
Mannheim
Summary
Experienced with auditing financial records and ensuring compliance with established standards. Utilizes analytical skills to identify discrepancies and recommend corrective actions. Strong understanding of internal controls and audit methodologies, contributing to accurate and efficient audit processes.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Audit Assistant
EY GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
03.2022 - Current
- Performed Comprehensive Audits:
Conducted audits in accordance with IFRS, USGAAP, and German GAAP standards. - Industry-Specific Audit Engagements:
Worked on audit engagements across various industries, including Advanced Manufacturing, Life Sciences, and Technology. - Utilized Advanced Audit Tools:
Streamlined audit processes by implementing and utilizing various software tools, significantly reducing time spent on each audit. - Training and Development:
Participated in workshops and educational opportunities to enhance skill sets and add value to the department. - Risk Assessment and Reporting:
Prepared working papers, reports, and supporting documentation for audit findings, ensuring accuracy and integrity in financial reporting.
Au-Pair
10.2020 - 12.2021
- Kinderbetreuung
- Multikulturelles Arbeitsumfeld mit Kindern
Member
Marketing Studentenclub Suceava
11.2018 - 06.2020
- Suche der Sponsoren
- Organisieren von Veranstaltungen
- Unterstützung der begabten Studenten
Intern
ADD Consult
02.2020 - 05.2020
- Company Overview: (Erasmus+ Programm)
- Buchführung
- Unterstützung der Kunden zwischen der Buchhaltung- und der Rechtsabteilung
- (Erasmus+ Programm)
iConta24 Ltd.
12.2018 - 03.2019
- Angebot des Buchhaltungsservices für potentielle Kunden
Member
Studentenliga Targu Mures
11.2015 - 06.2018
- Universitätsveranstaltungen
- Vertretung von Studenten für Ideenvorschläge
Education
B.Econ.Sc. - Rechnungswesen und Wirtschaftsinformatik
Petru Maior Universität Targu Mures
07.2018
M. Sc. - Wirtschaftsprüfung und Unternehmensführung
Ștefan Cel Mare Universität Suceava
05.2020
Betriebswirtschaft
Business Administration (Erasmus+ Program)
07.2017
Skills
- ERP systems: SAP, DATEV
- Accounts payable and receivable
- Professional skepticism
- Quality assurance practices
- Microsoft Excel proficiency
- Account reconciliation proficiency
- Financial statement analysis
- Confidentiality and discretion
Certification
Eastern Europe Contest, ACCA, Großbritannien, 11/25/17, F2 Management Accounting, F3 Financial Accounting
Personal Information
- Place of Birth: Pepeni
- Date of Birth: 11/15/95
- Nationality: Rumänisch/Moldauisch
- Marital Status: Married
Hobbies and Interests:Half marathon, Trail Running
- Discipline and Perseverance
- Goal-Oriented
- Attention to Detail
- Stress Management
- Team Spirit and Motivation
Languages
Romanian
Bilingual or Proficient (C2)
Russian
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
German
Bilingual or Proficient (C2)
Thai
Beginner (A1)
Timeline
Audit Assistant
EY GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
03.2022 - Current
Au-Pair
10.2020 - 12.2021
Intern
ADD Consult
02.2020 - 05.2020
iConta24 Ltd.
12.2018 - 03.2019
Member
Marketing Studentenclub Suceava
11.2018 - 06.2020
Member
Studentenliga Targu Mures
11.2015 - 06.2018
B.Econ.Sc. - Rechnungswesen und Wirtschaftsinformatik
Petru Maior Universität Targu Mures
M. Sc. - Wirtschaftsprüfung und Unternehmensführung
Ștefan Cel Mare Universität Suceava
Betriebswirtschaft
Business Administration (Erasmus+ Program)
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