Vitalii Verchenko

Served as engagement partner across industries, directing and training teams to execute financial statement and compliance audits using risk-based methodology and improving client processes and satisfaction.

Led internal audit function, performed risk assessments and tests of controls under IIA standards and COSO, and produced reports and recommendations to top management to strengthen control environments.

Managed audit engagements and teams, drove finance process optimization and client development, and delivered client-focused solutions while acquiring and managing engagements.

Managed a portfolio of audit and tax clients, prepared and reviewed audit plans, achieved financial targets, and developed client relationships to expand firm capabilities.

Developed audit strategies and managed audits across retail, automotive and IT sectors ensuring compliance with IFRS and Ukrainian GAAP, while coaching teams to improve audit methodology competency.

Performed walkthroughs and controls testing for PCAOB integrated oil & gas audits, identified control deficiencies, managed budgets and provided training and coaching to junior staff.

Supervised integrated PCAOB audit engagements, performed risk assessments and US GAAP/IFRS financial statement audits, and identified control deficiencies while delivering analytical reviews and client recommendations.

Contributed to assurance engagements including risk identification, analytical reviews, audit planning and management of engagement teams to deliver audit reports and process improvement recommendations.

Performed full audit cycles over projects and operations, identified gaps and recommended corrective actions, and conducted follow-up audits to monitor remediation effectiveness.

Completed Master degree in Financial Management following a Bachelor degree in Finance, focusing on financial management and related coursework.

Completed Bachelor degree in Finance with coursework in finance and related subjects.