peter petersen

Manager for 9 employees of the accounting department

Worked part time as assistant instructor for on case-workdays for class of 2003 on subjects "Business Economics" and "Corporate Finance".

* Audit of the annual reports for both small and large companies across a wide range of industries, including production, trade, contractors, IT and financial institutions, but also some small real estate and property management companies. Tasks: * Audit of all types of financial statements. * Planning and completion of the audit. * Consolidation and financial reports of both small and large customers. * Instruction of new team members. * Budget and billing (minor customers). I have gained extensive experience by proactively seeking out assignments outside my immediate group. For all my customers where PwC was responsible for finalizing the financial reports, I had responsibility for this, and have worked extensively with consolidation and financial statements. Participated as a lecturer / instructor of internal course in bookkeeping and accounting for new students.

In IRM/ITA I was assigned to AAS – Audit & Assurance group, which primarily operates to support the financial audits. My main work was the audit of processes, which means that I have worked significantly more with business processes than most auditors are allowed throughout their careers. Most of the audit is focused on automated controls in ERP systems and other business controls with IT components, which has given me a extensive comprehension of ERP and accounting systems such as SAP, and the control implementations herein. Part of my work was also focused on general IT controls, which in addition to the technical IT skills has given me the opportunity to work with governance, including COSO-framework.

Manager and staff responsible for the 18 employees of the accounting department. Staff hire/development/training, process design and development of internal control. Planning, management of preparation & reconciliation, quality control, closing, audit preparation and reporting of monthly and annual financial statements for the company, Planning, oversight and process management for - Rent Collection, invoice receipt, accounting, flow control and payment, creditors reconciliations - Budgeting, preparation & reconciliation, quality control, closing, audit preparation and reporting of monthly and annual financial statements for 41 managed public housing developments and about 450 managed supply centers (water and heat). - Handling of debt collection and insurance cases Handling of auditor and audit issues for all financial statements. Lividity and investment managing for company and accumulated funds in the public housing developments.

Cand.Merc.Aud. Speciale med udgangspunkt i faget ”IT-Governance & IT-Revision. Valgfag: IT-governance og IT-revision, Moms & Afgifter, Risk Management.