Anton Fedorenko

Experience

• 

  ATLAS reality

  Sept 2011 - Feb 2012

  Photographer

  Real estate photography and editing.

• 

  KPMG Czech Republic

  Aug 2012 - Mar 2013

  KPMG internship programme

  • Participating on audit engagements in large and mid-size industrial and commercial companies and non-profit organizations in teams of 2 - 8 members• Review of business environment, internal processess and relevant controls.• Audit testing of various sections of financial statements.• Preparation and review of financial statements in terms of compliance with local accounting standards (CZ GAAP).• Participating on reviews of reporting packages for consolidation purposes.• Communication with clients during audit fieldwork. Show less

• 

  KPMG Czech Republic

  Sept 2013 - now

  Main responsibilities:• Planning of audit engagements (e.g. budget preparation, negotiation of audit fieldwork course with clients, team assembling, evaluation of engagements, etc.)• Leading teams of 2 - 4 members during audit fieldwork at mid-size and large commercial companies• Cooperation with other specialist (e.g. tax, IT, legal)• Participating on audit engagements in large industrial and commercial companies, non-profit and public organizations in large teams• Participating on reviews of reporting packages for consolidation purposes.• Review of business environment, internal processess and relevant controls.• Audit testing of complex sections of financial statements (inventory, provisions, estimates).• Preparation and review of financial statements in terms of compliance with local accounting standards (CZ GAAP) and with IFRS.Additional roles:• Sampling specialist - providing guidance and consultation to teams regarding sampling methodology during audit work• Internal traininer - leading training on various professional topics for new-joiners and experienced audit staff (IFRS, audit sampling techniques) Show less Main responsibilities:• Participating on audit engagements in large and mid-size industrial and commercial companies, non-profit and public organizations in teams of 2 - 8 members• Review of business environment, internal processess and relevant controls.• Audit testing of relevant sections of financial statements.• Preparation and review of financial statements in terms of compliance with local accounting standards (CZ GAAP).• Participating on reviews of reporting packages for consolidation purposes.In several cases:• Planning of audit engagements (e.g. budget preparation, negotiation of audit fieldwork course with clients, team assembling, evaluation of engagements, etc.)• Leading small teams of 2 - 3 members during audit fieldwork at mid-size commercial companies• Cooperation with KPMG specialist (e.g. tax, IT, legal)• Tutor within internal trainings (audit related topics) Show less

  • Senior audit manager

    Jan 2022 - now

  • Audit manager

    Oct 2018 - Dec 2021

  • Audit Senior

    Oct 2015 - Sept 2018

  • Audit Assistant

    Sept 2013 - Sept 2015