Dmitrii Postnikov
Manager - Internal Audit, Risk Management, Sox, Internal Controls @EY
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WORK HISTORY
Manager - Internal Audit, Risk Management, Sox, Internal Controls @EY
Toronto, ON, CA
Managing SOX compliance engagements, including project planning and project management activities; meeting with control owners to understand processes and identify controls; meeting with client management to provide updates on the engagement status, etc.2. Performing design and operating effectiveness testing of ICFR; completing working papers and sending follow-up document requests to control owners as needed; communicating and coordinating testing with external auditors.3. Preparing detailed reports for Audit Committees with observations indicating areas for improvement in ICFR.4. Supervising teams of up to four consultants, allocating tasks and providing coaching.
EDUCATION
State University of Nizhni Novgorod named after N.I. Lobachevsky (UNN)
5-year Master's-equivalent degree (Specialist), Mathematics
ACCA
Accounting
SKILLS
ABOUT DMITRII POSTNIKOV
Accountant and Audit professional with more than 10 years of diversified experience in multiple industries in Internal and External Audit and SOX compliance.Core competencies:• Testing Internal Controls over Financial Reporting (ICFR) in accordance with the Sarbanes-Oxley Act (SOX) for entities listed in the US• Identifying risks and areas for improvements in internal controls, business processes, accounting and management practices, aligning them with industry best practices• Preparing & presenting reports to management with the summary of observations• Performing follow-up reviews to assess management actions in response to audit recommendations• Proficient with MS Office (Word, Excel, Outlook, PowerPoint, Visio) & Audit software• Good knowledge and experience of working with SAP ERP, Jira, SAS Enterprise GRC, IDEA Data Analysis
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