Yolanda Maggoutas

Berufserfahrung von Yolanda Maggoutas

• Bis heute 15 Jahre und 8 Monate, seit Nov. 2008

  Director Risk and Assurance

  Sky UK

  Lead the finance and operational audit and assurance team. Established the internal audit team as a pro-active, value-adding source of expertise, assistance and consulting advice. Managed teams of 6 - 10 audit, assurance and compliance professionals.

• 2 Jahre und 7 Monate, Apr. 2006 - Okt. 2008

  Group Sarbanes-Oxley Audit Manager

  Telefonica

  Responsible for building a Sarbanes-Oxley (“SOX”) audit team and managing SOX control reviews across the Group function and the UK and Ireland operating businesses. Managed a team of six auditors.

• 2 Jahre und 3 Monate, Jan. 2004 - März 2006

  Senior Audit Consultant

  Telefonica

  Responsible for the day-to-day management, planning, performance and report delivery of risk-based audits within Finance and Operational areas across the operating businesses in the UK, Ireland and Germany.

• 1 Jahr und 9 Monate, Okt. 2000 - Juni 2002

  Experienced Senior Auditor

  Arthur Andersen

  Provided external audit and attestation services to clients across the following industries: software development, internet service, media, retail, professional services, travel and pharmaceuticals. Key clients and turnover: IVAX Pharmaceuticals £150 million; Heidrick & Struggles £100 million; Rosenbluth International £100 million; well-known privately owned British retailer £400 million.

• 2 Jahre und 10 Monate, Dez. 1997 - Sep. 2000

  External Auditor

  Arthur Andersen

  Provided regulatory financial audit and operational audit services to clients across a diverse range of industries, including private education, healthcare, food services, retail and manufacturing. Significant clients and turnover: Career Education Corporation $335 million; Lindberg Company $120 million; Dainippon Screen America $245 million.