Konrad Pieniak's Email & Phone - Exide Technologies GmbH

About Konrad Pieniak

Certified Internal Auditor (CIA) with the following core competences: • Financial / Operational Audits • Internal Control Improvements • Process Improvements • SOX and Regulatory Compliance • Testing, Review and Reporting • Risk Assessments / COSO • Team Leadership and Development.Senior Internal Auditor - Europe @ Planning and preparing comprehensive internal operational audits including SOX testing. From February 2014 to Present (1 year 11 months) Frankfurt Am Main Area, GermanyManager @ • audit of standalone and consolidated financial statements prepared in accordance with International Financial Reporting Standards and Polish Accounting Act; • audit of reporting packages prepared for group purposes; • internal and external advisory projects; • audit project management - responsible for preparation of offers and audit contracts, negotiations, maintaining client relationships, planning and leading teams, managing budgets and engagements quality supervision; • participation in recruitment process - interviews and preliminary assessments; • publication of accounting comments in professional newspapers; • vast experience as a trainer at local and international audit training sessions. From October 2012 to December 2013 (1 year 3 months) Warsaw, Masovian District, PolandSenior @ From October 2009 to September 2012 (3 years) Assistant @ From September 2007 to August 2009 (2 years) Warsaw Area, PolandIntern @ From September 2006 to April 2007 (8 months) Intern @ • executing instructions received from investment managers • settlement of the securities transactions • cash & securities reconciliations • internal and external query resolutions • preparing of ad-hoc client reports From June 2005 to September 2005 (4 months) MSc, International Business Economics @ University of Wales / WSHiP From 2005 to 2007 Bachelor's, Economics @ From 2002 to 2005 Konrad Pieniak is skilled in: Audit, Financial Reporting, Internal Controls, IFRS, Financial Analysis, Financial Accounting, Corporate Finance, Accounting, Assurance, Due Diligence, External Audit, US GAAP, Valuation, Internal Audit, Business Valuation, Auditing, Financial Audits, Sarbanes-Oxley Act

Konrad Pieniak’s Personal Email Address, Business Email, and Phone Number

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Konrad Pieniak's Work Experience

Exide Technologies GmbH

Senior Internal Auditor - Europe

February 2014 to Present

Frankfurt Am Main Area, Germany

Manager

October 2012 to December 2013

Warsaw, Masovian District, Poland

Ernst & Young

Senior

October 2009 to September 2012

Konrad Pieniak's Education

University of Wales / WSHiP

MSc International Business Economics

2005 to 2007

Bachelor's Economics

2002 to 2005

About Konrad Pieniak's Current Company

Exide Technologies GmbH

Planning and preparing comprehensive internal operational audits including SOX testing.

Frequently Asked Questions about Konrad Pieniak

What company does Konrad Pieniak work for?

Konrad Pieniak works for Exide Technologies GmbH

What is Konrad Pieniak's role at Exide Technologies GmbH?

Konrad Pieniak is Senior Internal Auditor - Europe

What is Konrad Pieniak's personal email address?

Konrad Pieniak's personal email address is k****[email protected]

What is Konrad Pieniak's business email address?

Konrad Pieniak's business email addresses are not available

What is Konrad Pieniak's Phone Number?

Konrad Pieniak's phone () * *** 112

What industry does Konrad Pieniak work in?

Konrad Pieniak works in the Automotive industry.

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