Alexandra Stavar

Experience

• 

  PricewaterhouseCoopers

  Aug 2007 - Oct 2010

  Auditor - Assurance

  -Audit field work- assess the accuracy and fairness of the clients’ financial statements (Statement of Financial Position, Income Statement, Cash Flow statement) according to local GAAP and International Financial Reporting Standards (IFRS)-Review the financial statements of a company and related financial statements areas such as: Accounts Receivable, Fixed Assets, Inventory, Cash, Loans, Accounts Payable, Operating Expenses, Equity- Identify technical concerns or client/ industry issues- Apply audit policies and procedures in offering audit services to clients-Some clients I worked for:MARS RomaniaE.ON Moldova (Energy Supplier)S&T Romania (Software solutions and implementation)Sanofi Aventis (Farmaceutical)Europolis Group (Real Estate)Ambient (Furniture Producer)Billa (Retail)Kodak Show less

• 

  Levi Strauss & Co.

  Dec 2010 - now

  - Internal audits, including review and evaluation of design and effectiveness of financial, operational and accounting processes and related internal controls - Follow-up on implementation of management action plans resulting from the audit reports- SOX Testing on Internal Controls- Compliance reviews (e.g., FCPA)

  • Senior Manager Global Audit LSE

    Mar 2021 - now

  • Senior Manager GBS Finance

    Jul 2019 - now

  • Manager Global Audit LSE

    Nov 2015 - Jul 2019

  • Senior Business Auditor

    May 2013 - Nov 2015

  • Global Internal Auditor

    Dec 2010 - May 2013