Position: Senior international Accountant (Internal Audit)
Category: Other
English level: fluent
Years of experience: 10

Achievements:
• as a deputy team-leader have organized workflow and procedures within a team
• in close cooperation with the IT department developed an internal platform for invoicing
• optimized processes within the financial department
• leaded and organized VAT registration for EU companies as taxpayers in Japan, Australia
and Norway
• concluded researches regarding the USA sales tax nexus and the corresponding registrations
and reporting
•organized processes and procedures within the AP team
•leaded business licenses for USA process
Evaluate the reliability and integrity of the information provided by management in support
of internal controls
 Maintain a working relationship with external auditors including supporting requests for
information
 Participate in data analytics initiatives within the department working with the business
leaders to allow continuous monitoring
 Contribute to the continuous improvement of processes and controls
 Participate in the planning and execution of audit projects and in the drafting of audit
reports
 Coordinate the execution of Internal Audits and special reviews in accordance with
accepted standards, which include: a review of business processes, identification of
potential risks, advise on and review implemented methods to control these risks
 Conduct primary evidence compliance
 Manage the team and due dates
 Analyze of costs and incomes of the company and solutions for its optimization
 Finance flow control
 Investigation of new laws/acts for US GAAP, LATAM region, EU digital taxes, etc
 VAT and VAT MOSS registration