Teodora MILKOVA
Rueil Malmaison
Summary
Dynamic Audit Director with a proven track record at Deloitte France, showcasing expertise in financial statement auditing and exceptional leadership in guiding audit teams. Excelled in regulatory compliance and risk assessment, significantly enhancing internal control systems. Renowned for stellar communication skills and strategic audit planning, consistently delivering insightful, actionable audit outcomes.
Overview
14
14
years of professional experience
Work History
Audit Director
Deloitte France
01.2011 - Current
- Company Overview: France
- Missions de commissariat aux comptes : grands groupes français du secteur de la Distribution (Monoprix et Fnac)
- Préparation et planification des missions
- Evaluation du contrôle interne – élaboration de flow chart, identification des contrôles clés, réalisation des tests de procédures, conclusion sur la fiabilité des contrôles clés mises en place et l’impact sur l’audit des comptes
- Contrôle et validation des comptes annuels par cycles (comptes sociaux et consolidés)
- Elaboration des mémos, des notes de synthèse et des présentations Power Point
- Encadrement d’une équipe de 3-4 collaborateurs
- Missions de Due Diligences, IPO, HYB, validation des comptes proforma et prospectus pour l’émission d’actions
- Missions de commissariat aux apports et à la fusion (contrôle des valeurs des apports, de la valorisation retenue pour la parité d’échange, préparation des notes de synthèse et des rapports)
- Mission d’appréciation du contrôle interne du service paie
- France
- Conducted detailed reviews of accounting records, financial systems and internal controls.
- Created audit plans to ensure compliance with all applicable laws and regulations.
- Maintained communication between departments regarding progress on corrective actions.
- Performed audits of operational and financial areas to check compliance.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Developed and implemented internal audit policies, procedures and risk assessments.
- Analyzed balance sheets for mistakes and inaccuracies.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Analyzed business activities for potential risks associated with noncompliance.
- Mitigated annual audit risks and developed final certification reports for small businesses.
- Applied audit fundamentals to identify risks and develop action plans.
- Assessed compliance risk, developed audit work plans and documented findings.
- Trained, developed and provided performance management initiatives to audit staff.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Managed a team of auditors responsible for conducting operational, financial, compliance and IT audits.
- Organized and deployed resources to execute audit plans.
- Reviewed findings with senior management to develop corrective action plans.
- Met with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
- Evaluated the effectiveness of internal control systems in order to identify weaknesses or potential areas of fraud or abuse.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Communicated audit plans to executive management team.
- Wrote reports, authored papers and organized supporting documentation.
- Documented audit work papers to support conclusions reached during the audit process.
- Prepared reports summarizing audit findings and recommendations for management review.
- Prepared and managed audits for diverse range of public and private clients across multiple industries.
- Made recommendations to resolve compliance audit findings.
- Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
- Researched and implemented best practices to improve audit results.
Education
Diplôme d’expertise comptable - Expert-comptable
01.2016
Master 2 spécialisé CCA - Comptabilité, contrôle et audit
ESA - Paris XII Val de Marne
01.2007
Skills
- Word
- Excel
- Powerpoint
- Accounting standards expertise
- Regulatory compliance
- Audit planning
- Risk assessment analysis
- Risk assessment
- Financial statement auditing
- Internal control evaluation
- Audit committee
- Audit planning and execution
- Resource allocation and utilization
- Communication and presentation
- Internal controls
Hobbies and Interests
- La pâtisserie
- Les voyages
Languages
- Français, Bilingue
- Anglais, Courant
- Bulgare, Langue maternelle
Personal Information
- Date of Birth: 10/15/82
- Driving License: B
Timeline
Audit Director
Deloitte France
01.2011 - Current
Diplôme d’expertise comptable - Expert-comptable
Master 2 spécialisé CCA - Comptabilité, contrôle et audit
ESA - Paris XII Val de Marne
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