Anna Shlykova - Резюме Administrative Clerk

Business Solutions and Technologies (former Deloitte) 09/2022 – 12/2022 Business Analyst | Risk Advisory, Controls Transformation and Assurance Developed an internal controls system for Russian HR- and chem-companies in the processes of financial closing, treasury, purchases, and costs according to Sarbanes-Oxley Act (SOX), COSO methodology, IFRS, ISA, and Russian Accounting Standards. Communicated with the client and sent weekly updates on the work status. Attended client interviews and gathered primary documentation. Deloitte 01/2022 – 05/2022 Intern | Risk Advisory, Controls Transformation and Assurance Worked on developing an American IT company's internal controls system based on SOX and internal Deloitte methodology. Completed training on job specifics and introduction to SOX and COSO compliance. Analyzed primary documentation for describing control procedures within financial closing, purchases, and revenue processes. Housing Company “Graviton” 04/2020 – 01/2022 Assistant to manager accountant Worked remotely with the manager accountant on budget planning for 2021. Focused on cost allocation of communal services fees (rooftop repair, street cleaning, playground maintenance) and introduced the concept of responsibility centres, which allowed to decrease cost for plumbing services by 9%. Occasionally answered the calls of citizens with requests.

Fanshawe College, Post-graduate certificate "Insurance and Risk Management", 2023 Financial University under the Government of the Russian Federation, BA in International FInance, 2018-2022

DATA ANALYSIS • Advanced proficiency in MS Excel, MS PowerPoint, MS Word, MS SharePoint, and MS Outlook. Functional proficiency in Power BI analytics and MS Excel macros. • Functional proficiency in SQL join operators, window functions, and CTEs. Advanced proficiency in SQL simple queries and subqueries. • Advanced in Data Entry input on various platforms (Excel, SAP, Jira). INTERNAL AUDIT • Implementing Sarbanes-Oxley Act (SOX), COSO methodology, IFRS, ISA, and Russian Accounting Standards for risk advisory projects. • Detected deficiencies in client’s methodology and proposed a new approach to revenue controls, thus eliminating high-risk areas. COMMUNICATION AND CREATIVITY • Optimized working templates to present to the client, which was used throughout the project. • Created an Excel template for describing risk control procedures in the processes of financial closing, treasury, purchases, and costs, which the team used. • Excellent business oral and written communication. LANGUAGES • Full working proficiency in English and Russian. • Limited working proficiency in French.

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- Fast learner
- Open-minded and friendly
- Good time management
- Able to listen and learn
- Talkative