Izabela Plucinska

Financial Planning & Cost Optimization: Led FP&A initiatives, identifying cost-saving opportunities that reduced operational expenses by up to 15% and improved budgeting accuracy by 20%. Regulatory Risk Management: Directed risk assessments, achieving a 30% reduction in compliance issues by reinforcing AML and CDD standards across client operations. Audit Oversight & Internal Controls: Oversaw comprehensive audits across Private Equity, Real Estate, and Banking sectors, enhancing governance and strengthening internal controls, leading to a 25% reduction in audit review time and an increase in audit quality. Analytical Reporting: Produced detailed analytical reports that provided actionable insights, shaping strategic planning and guiding corporate budgeting decisions. Client Relationship Management: Managed a portfolio of high-profile clients, enhancing client satisfaction and retention through proactive communication, resulting in a 15% increase in positive client feedback. Team Leadership & Development: Mentored and developed a high-performing team of 5, boosting productivity by 40% through targeted training in data analytics and compliance. Data-Driven Tools: Utilized advanced analytics tools (Client Connect, Aura, Halo) to streamline data processing and reporting, achieving a 30% improvement in data accuracy and reporting speed.

As a Senior Auditor at PwC, I have led audit engagements across a wide range of industries, assisting clients in evaluating their financial statements, internal controls, and compliance with regulatory standards. I ensure the integrity of financial reporting, provide insights into operational efficiencies, and identify risk management opportunities. Key Responsibilities: - Managed audits for clients in diverse sectors, including financial services, healthcare, manufacturing, technology, and capital markets. - Performed audits in line with IFRS, US GAAP, UK GAAP, local GAAP, and industry-specific regulations, tailoring approaches to client needs. - Assessed and tested internal control systems and financial reporting processes for compliance with established frameworks such as COSO and IFC. - Conducted risk assessments and audits on financial statements, ensuring they meet standards set by the Public Company Accounting Oversight Board (PCAOB). - Provided guidance to clients on tax regulations and regulatory filings, focusing on HMRC for UK-based clients, and SEC filings for US-listed clients. - Led teams of auditors, mentoring junior staff, and ensuring audit quality and efficiency across engagements. Key Industries & Client Types: - Financial Services: Investment banks, insurance firms, mutual funds, asset managers. - Manufacturing & Retail: Consumer goods, industrial production. - Technology & Telecommunications: IT providers, - Public Sector: Government agencies, non-profit organizations. - Private Sector: Small businesses, family-owned firms, private equity-backed companies. Focus Areas in Capital Markets: - Audited transactions involving IPOs, mergers & acquisitions, debt issuance, and securities filings in line with SEC, FINRA, and MiFID II regulations. - Ensured accurate risk disclosures, financial instruments valuations, and compliance with IFRS 9 (Financial Instruments) and IFRS 13 (Fair Value Measurement).