Bulat Khaertynov

Audit Manager @PwC

US

Lead Manager in charge of multiple audit engagements for private and SEC listed companies in technology, software and internet industries- Deliver the audit of financial statements in accordance with PCAOB (Integrated Audit) and AICPA standards- Creating and monitoring budgets for engagements and planning the timeline for performing procedures in order for the engagement to be profitable- Responsible for setting the project plan, coaching of staff, day-to-day management and execution of audit procedures- Drive compliance with Sarbanes-Oxley (SOX), risk assessment, design and execute internal controls testing- Review and approve performance evaluation prepared by team members (Senior associates and associates)- Perform technical analysis assessments on high risk and complex accounting issues. Provide comprehensive knowledge of accounting standards with specialized expertise in the areas of multiple element revenue recognition (ASC 606), lease (ASC 842), stock-based compensation, income tax accounting, goodwill impairment and others.

Kazan State Technical University named after A.N.Tupolev (Russian Federation)

Master degree

Kazan State Technical University named after A.N.Tupolev (Russian Federation)

Specialist