Pavel Voda
Angestellt, Audit Manager, EY
Luxembourg (Munsbach), Luxemburg
Werdegang
Berufserfahrung von Pavel Voda
Bis heute 10 Jahre und 9 Monate, seit Sep. 2013
Audit Manager
EY
specializing in German / English real estate clients and real estate funds
2 Jahre und 1 Monat, Aug. 2011 - Aug. 2013
Assistant Manager
Mazars Luxembourg
Specialization: - commercial companies - German & English speaking clients - clients: translations, commodities transport, IT, real-estate holdings and companies, management companies, Lux GAAP compliance for Jersey / UK / German companies - developing and maintaining relationship with the clients - supervising, reviewing and training younger colleagues - consolidations
7 Monate, Dez. 2010 - Juni 2011
Associate
KPMG
Audit, specialization Industry ‐ reporting packages & consolidation ‐ statutory audits in compliance with local GAAP, local GAAP vs. IFRS adjustments ‐ clients: media, transport, automotive, entertainment, chemistry, energy, food ‐ internal controls description & testing ‐ responsible for the whole audit in smaller companies
1 Jahr, Sep. 2009 - Aug. 2010
Owner
Praetorium LLC, New York, USA
1 Jahr und 7 Monate, Aug. 2007 - Feb. 2009
Associate
KPMG Alpen-Treuhand, Vienna
‐ SOX review of US subsidiaries in EU, IFRS Conversion project ‐ team member ‐ clients: oil production, telecommunications, weapons construction, food, suppliers in automobile industry, big construction projects, casino, post, logistics ‐ audit of internal controls, reporting to the manager and to the client ‐ coaching and supervising of a new audit team members ‐ POC projects audit
7 Monate, Sep. 2006 - März 2007
Associate
KPMG Slovakia
‐ reporting of all significant audit matters to the manager ‐ discussing critical matters with audit manager, meeting all reporting deadlines ‐ Audit of internal monitoring systems for several companies
4 Monate, Juni 2003 - Sep. 2003
Warehouse Operator, Certified Rides Operator
Six Flags Houston,USA
Ausbildung von Pavel Voda
5 Monate, Sep. 2006 - Jan. 2007
aktion Österreich – Slowakei
Wirtschaftsuniversität Wien
Diploma: Impact of Euro setting up on prizes in EU
2 Monate, Juni 2005 - Juli 2005
Financial Services
Summer University (Prague, Bratislava, Budapest, Zahreb, Wien )
10 Monate, Sep. 2004 - Juni 2005
Internationales Betriebswirtschaft
Wirtschaftsuniversität Wien „JOSZEF“ Program
5 Jahre und 9 Monate, Sep. 2001 - Mai 2007
Quantitative Methoden in der Ökonomie und im Unternehmen
Wirtschaftsuniversität Bratislava
Sprachen
Englisch
Fließend
Deutsch
Fließend
Tschechisch
Fließend
Russisch
Grundlagen
Slowakisch
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