Gladys Noteboom

Background

About Gladys Noteboom

Senior financial auditor within EY, I would like to build a professional network via linkedin. I studied at UMONS –Warocqué and obtained master degree in Finance & Management in 2010. I am sociable, dynamic, open minded and eager to learn. You can find more information about my professional experience below : • Technical skills - External financial audit of industrial companies- Consolidation and audit of consolidated financial statements - Knowledge of IFRS & BeGaap- Knowledge of International Standards on Auditing (ISA)- Financial analysis • IT skills - MS Office : Excel, Word, Power Point, Outlook, Access - Accounting and audit tools : caseware, SAP (consultation) • Professional experience External audit - Ensure that the annual accounts provide a true and fair view of the financial position of a company Main responsibilities - Understand client’s business to identify risks and issues, provide recommendations and solutions - Understanding and validation of internal control process – narratives, walkthroughs and control testing - Analysis and validation of financial information and validation of annual reports and financial statements (BeGaap and sometimes USGAAP and IFRS)- Consolidation of financial statements & reporting - Communication of critical issues to the client’s management - Teamwork, coaching and strong relationship building with the client