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Summary

Financial Manager with broad and detailed experience in US GAAP and IFRS accounting, auditing, and international management. Direct experience in large scale project management in fields of US GAAP and IFRS accounting including SOx, revenue recognition, and global policies design and implementations. Strong experience in managing internal audit functions within a global organization. Interested in high management / exec assignments in "all-size" organizations.

Work experience

2009

Chief Audit

Orlen S.A Oil, Gas & Petrochemical
presentPKN) Warsaw, Poland Chief Audit & Risk Officer Directly responsible for the creation and execution of the annual audit plans and ad hoc projects including forensics within the PKN Orlen Capital Group(4 countries; 8 major offices; ca. 90 legal entities). Designed and implemented risk based Corporate Internal Audit Framework for the entire Capital Group according to the IIA and COSO standards. Integrated Internal Audit offices into one function managed through the Headquarter organization. Responsible for introduction and execution of various consulting engagements including restructuring and M&A projects resulting in multi-million USD savings for the organization. ➢ Restructuring and merger of Orlen Oil with Platinum Oil entities-added value through the merger of the mentioned companies, elimination of redundant synergies, loss making lines of products, introduction of a new„ go to market” strategy which resulted in positive cash flow and overall profitability of the new company; ➢ Restructuring of Orlen Asfalt, Petrolot, Orlen Deutschland by elimination of unprofitable lines of businesses, reductions of the back office costs and centralization of certain functions in the headquarter organization; ➢ Restructuring of Anwil S.A. by introduction of changes in the IT function and their outsourcing, introduction of common procurement, sales and marketing policies and procedures. Directly responsible for creation, implementation and management of the Enterprise Risk Management(ERM) process in the entire PKN Orlen Capital Group. First listed polish entity with recognized integrated ERM process. Managed the implementation of various IT frameworks and tools to support the Internal Audit and Risk Departments within the entire Capital Group. Designed and established reporting standards and structure between the Internal Audit and Board of Management, Audit Committee, and the Supervisory Board. Directly responsible for staff recruiting, orientation and mentor program for all Internal Audit locations(28 direct reports and 34 total staff members). Other Work Experience
2011

Vice President

Non-Profit Warsaw
2013The Auditors Poland Board Member and Vice President ➢ Responsible for the overall function of the Polish Chapter and promotion of internal audit profession in Poland through organization of various conferences, training events, literature and providing CIA certification. Past Experience
20082012

Service Controller

2009GE Healthcare(Medical Equipment)
Paris, France EMEA Service Controller Designed, implemented and controlled multiple business restructuring projects resulting in 12 million EUR of annual savings for the organization. Provided guidance and expertise on US GAAP to all units within the GE Healthcare product division. Designed, established and managed long-term contracts tracking mechanisms to ensure proper visibility and accounting treatment of such arrangements. Performed reviews of the company reported financial statements representing revenue of 6 billion EUR for all Healthcare units in Europe, Middle East, Africa and Asia at each quarter reporting periods and reported results to executive management. Ensured successful and timely closure of processes and accounting issues identified by internal and external auditors. Acted as a main contact and coordinator for various audit reviews. Responsible for overseeing accounting procedures, internal controls(implementing, monitoring, enhancing), and database management. 01/2007-09/2008Philips Healthcare(Medical Equipment) Andover, MA, USA Best/Eindhoven, The Netherlands Manager, Financial Accounting Projects/US GAAP & IFRS Champion Designed and implemented revenue recognition policies according to US GAAP on global basis(key markets world-wide affecting 5.8 billion EUR revenue). Lead teams for global revenue recognition and transfer pricing process implementations at all Philips locations worldwide. Managed the overall product division change over project from US GAAP to IFRS reporting standards. Provided guidance and expertise on US GAAP and IFRS to all units within the Medical Systems product division. Managed and executed SOx and Internal Controls System rationalization projects in all US and Europe locations. Performed financial analysis reviews for North American and European operations and reported results to executive management. 09/2003-01/2007Philips Electronics North America(Electronics) Andover, MA, USA

Auditor

2001KPMG(External Audit) Warsaw
06/1999-06/ Poland Auditor Work related to audits of clients' financial statements according to Polish Accounting Standards, International Accounting Standards, UK and US GAAP.
Jul 1999Jun 2001

Auditor

KPMG Poland
• Performed and supervised audits of clients’ financial statements according to Polish Accounting Standards, International Accounting Standards, UK and US GAAP. • Performed audits of business systems implemented by various companies as well as detailed system controls tests. • Responsible for preparing audit opinions and reports for company’s management and partners in-charge. • Participating in audit strategy meetings with KPMG management and partners. • Assisted in due diligence, going concern and closing operations audit works for different types of industry. • Assisted Management Consulting department during detailed analysis of clients. • Prepared detailed analysis of Profit and Loss statements for audit purposes and analysis of overall performance of the business. • Responsible for organizing, planning, performing and coordination of stock takes at various locations in Poland.

Education

M.B.A

University of WarsawWarsaw

B.B.A

University of North Florida