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تم إلغاء حظر المستخدم بنجاح
vanja kurtovic,

vanja kurtovic

صربيا

بكالوريوس, Economics, Major Accounting and Finance

الخبرة العملية

مجموع سنوات الخبرة: 24 سنوات, 5 أشهر

يونيو 2011 - حتى الآن

Deloitte LLP

الولايات المتحدة

يونيو 2011 - حتى الآن

مجال الشركة:
المحاسبة

Audit

مايو 2010 - يونيو 2011

PricewaterhouseCooper LLP

الإمارات العربية المتحدة

مايو 2010 - يونيو 2011

of US banks and financial institutions (broker-dealers registered under FINRA and SIPC) reporting under US GAAP and GAAS
•Performing SOX (Sarbanes-Oxley) control review under Section 404 of Sarbanes-Oxley- Management Assessment of Internal Control
•Audit of quarter and year end reports under US GAAP and US GAAS standards of public listed banks reporting directly to SEC (Security Exchange commission)
•Engaged in team management, review of work papers and reports, engagement budgeting reporting directly to senior managers and partners.
•Providing continues value added service to the client.
•Major US client: CIT Bank., New York, Barclays Banka
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Audit Manager

ديسمبر 2008 - مايو 2010

Deloitte

cs,0,0

ديسمبر 2008 - مايو 2010

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Audit Supervisor

مارس 2007 - ديسمبر 2008

Ernst&Young

cs,0,0

مارس 2007 - ديسمبر 2008

Team member and leader for bank and financial audit assignments
•Prepared audit reports and reviewed work papers, reporting to manager
•Managed day to day communication with the client and targeting the needs of potential clients for new services
•Tested and assessed transaction cycles and internal control processes
•Provided clients with IFRS reporting and consulting services based on their reporting needs
•Managed audit teams of 5 people
•Prepared Audit files for senior managers and partners
•Delivered IFRS training courses
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Audit junior

يناير 2002 - مارس 2007

Deloitte

cs,0,0

يناير 2002 - مارس 2007

Team member on numerous audits mainly of banks and financial institutions, testing balance sheet and income statement items.
•Internal control and transaction cycles flowcharts, identification of internal controls, testing of controls in audit interims
•Reported to audit manager and supervisors
•Preparation of report drafts, client communication
•Audit file preparation for internal (peer review) and for partner and manager presentation
•Financial due diligence for the privatization purposes
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Financial Services

-

Morgan Stanley, New York, Natixis USCIB

الإمارات العربية المتحدة

-

Audit of US banks and financial institutions (broker-dealers registered under FINRA and SIPC) reporting under US GAAP and GAAS. (Morgan Stanley)
•Audit of International banks operating in US under both US GAAP principals and IFRS. Accelerated knowledge of US regulation and reporting and International regulation.
•Engaged in team management, client communication, leading of audits, reporting to FINRA and SEC.
•Preparation of audit planning, executing and reporting
•Reporting to the partners directly and the client .Managing a team of ten people.
•Major US client
الدور الوظيفي:
المحاسبة والتدقيق

Audit manager

-

Sarbanes

-

of banks and financial institutions, including full IFRS and statutory reporting, referral reporting.
•Manages relationships with existing clients and targets new potential clients
•Manages audit teams including 5 -15 staff members; recognized for motivating people to fulfill their potential and exceed expectations in achieving results.
•Reviews audit reports and work papers reporting directly to the partner in charge to ensure internal control assessment and risk assessment and adequate responding to assessed risk
•Develops IFRS solutions for clients transferring from local GAAP reporting
•Demonstrated expertise in the preparation and audit of unconsolidated and consolidated financial statements in accordance with International Financial Reporting Standards (IFRS).Special focus on IFRS standard 39 Financial Instruments; Recognition and Measurement
•Engages client acceptance and continuance for quality control standards, including monitoring, compliance with ethical requirements, and peer review process
•Performed the SOX (
مجال الشركة:
الزراعة وإنتاج المحاصيل
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

College of business

يونيو 2000

يونيو 2000

بكالوريوس، Economics, Major Accounting and Finance

cs

Univerzitet Braca Karic Belgrade

Skills

Auditing
Expert
Auditing
Expert
SOX
Expert
SOX
Expert
Accounting
Expert
Accounting
Expert
Finance
Expert
Finance
Expert
Internal Audit
Expert
Internal Audit
Expert
BUDGETING
Expert
BUDGETING
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
DUE DILIGENCE
Expert
DUE DILIGENCE
Expert
EQUILIBRIO
Expert
EQUILIBRIO
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL REPORTING
Expert
FINANCIAL REPORTING
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
FOCUS
Expert
FOCUS
Expert
MICROSOFT EXCHANGE
Expert
MICROSOFT EXCHANGE
Expert
PRESENTATION SKILLS
Expert
PRESENTATION SKILLS
Expert
Internal Audit
Expert
Internal Audit
Expert
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert
SOX
Expert
SOX
Expert
Auditing
Expert
Auditing
Expert

اللغات

الانجليزية
متمرّس