Adela Oprescu's Email

Audit Manager @ From September 2014 to Present (1 year 2 months) Audit Supervisor @ My main responsabiliities are: - Manage from start to finish in manager role smaller audit engagements, coordinating the teams and delivering the final report to the client - preparation of audit strategy and business plans, setting budgets and pricing, scheduling audits, selecting staff and assigning workloads, and financial reporting. - Demonstrate the ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines. - Assume responsibility for smaller components of engagements and contribute to a strong client relationship through interactions with client personnel. - Recognize and communicate opportunities to sell "add-on" work to client and contribute to a positive team attitude. - Develop and motivate all audit staff and provide them with counseling and career guidance From September 2013 to August 2014 (1 year) BucharestAudit Senior @ Involved in the audit of foreign and Romanian companies from various industries, reporting according with Romanian accounting standards and IFRS; my responsibilities included : -Planning and execution of financial audit, evaluating the adequacy and effectiveness of internal controls, including assessing the impact of control deficiencies, focused on risky audit areas - Review of costs and perform cost benefit analysis related to projects, review and analysis of budgets and forecasts, insure performance indicators accuracy, understand and communicate impact of them to the business, identification of key financial operating risks and potential offsets , apply a working knowledge of applicable laws and regulations, verify documents for completeness and compliance; - Compilations and reviews of financial statements prepared in accordance with IFRS and Romanian GAAP, as well as translations of Romanian GAAP financial statements into IFRS compliant financial statements; - Preparation and issuance of audit reports. Formulate clear and concise workpapers and reports. - Ensuring that deliverables are properly documented and communicated to the client. Where appropriate, adding value to client's business by providing them with sound recommendations for the improvement of internal controls; - Manage the audit team: acting as an interface between client's management and Deloitte managers/partners and ensuring that all issues are properly dealt with; manage processes and communications effectively to ensure the highest quality of service; coordination of audit teams on the field; supervision and review of the audit work performed by team members; counseling and on-the-job coaching to audit juniors and other experienced team members; From September 2009 to August 2013 (4 years) Bucharest, RomaniaAudit Assistant @ From August 2007 to August 2009 (2 years 1 month) Bucharest, RomaniaClient account consultant @ Informing and consulting the clients of the banking products and services. Selling remote banking services and establishing appointments. Reassuring the transactional operations. From May 2006 to March 2007 (11 months)

Master, Accounting, Audit and Management Information Systems @ From 2008 to 2010 Faculty, Accounting and Management Information Systems @ From 2003 to 2007 ACCA-in course Adela Oprescu is skilled in: IFRS, Internal Controls, Auditing, Financial Reporting, Finance, GAAP, Financial Statements, Budgets, Analysis, Banking, External Audit, Business Planning, Sarbanes-Oxley Act, Financial Audits, Forecasting, Teaching, Financial Analysis