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| titel van je CV | Consultant Interne Beheersing en Risicomanagement | ||
| voornaam | drs Pieter RA | ||
| toelichting | Ik ben maximaal flexibel inzetbaar vanaf één dag per week tot maximaal vier dagen per week. Tarief is all-inclusive. Coney heeft een aantal register-accountants, EDP Auditors en bedrijfskundigen in dienst die tevens inzetbaar. Interesse? Neem contact op met Coney. Coney is advies- accountantsorganisatie met focus op het vraagstuk van Interne Beheersing, Proces Analyse en Assurance. Coney heeft een AFM vergunning. Hiernaast levert Coney CFO's voor het MKB+ segment. | ||
| CV | LOCATION: Rotterdam DATE OF BIRTH: 3rd September 1972 STATUS: Married NATIONALITY: Dutch EDUCATION: VWO 1991 HEAO 1995 Business University Nyenrode 1999 LANGUAGES: Dutch Fluent English Fluent PROFESSIONAL QUALIFICATIONS: Drs, RA , 1999 Master in Business Information Management 1999 CURRENT EMPLOYER: Coney CURRENT POSITION: Partner
March 2005 - current date - Position: Co-owner - partner:
Nyenrode [Training]:
Position: Senior Audit Manager : September 2002 - March 2005, Rotterdam Responsibilities:
March 2002 - August 2002, London, Ernst & Young, Global Pursuit Group
Part of Ernst & Young's global pursuit group. Role: Pursuit Manager Responsibilities:
September 2000 - February 2002, California, Silicon Valley, Ernst & Young, Assurance
Role: Audit Manager (promoted from senior in January 2001) Responsibilities:
September 1995 - August 2000, Rotterdam, Ernst & Young Accountants Role: Audit Senior (promoted to Junior Manager 1999) Responsibilities:
Other relevant information Publications Thesis: Main subject of study ‘E-commerce - Audit approach Big Five'. Thesis challenged all relevant aspects of full E-commerce companies (including start-ups) in relation to the audit approach of the Big Five accounting firms. This essay was nominated by Nyenrode University for the Dutch Essay price 2000 and was awarded with the first prize. |
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| niveau | wo+ | ||
| jaren ervaring | 17 | ||
| uurtarief | € 175,00 | ||
| beschikbaar vanaf | 01/03/2011 | ||
| uren per week | 24 | ||
| regio | Noord Holland, Utrecht, Zuid Holland | ||
| bedrijfstakken | Financiële dienstverlening, Gezondsheidszorg / welzijn, Handel, Industrie / productie, Zakelijke dienstverlening | ||
| detachering / uitzendbranche | |||
| functies | Accountant, Auditor, CFO / Directeur, Controller, Interim Manager, Projectmanager, Risk Manager | ||
| skills | Administratie AO/IC, Jaarafsluiting, Periodieke afsluiting Audit Due dillegence, Financial audit, Jaarrekening controle, Operational Audit Financial Accounting Consolideren, IFRS, Jaarrekening opstellen, NL GAAP Management Accounting Bedrijfsanalyse, Bedrijfsanalyse, Budgettering, Financiële analyse, Forecasting, Performance management, Procesoptimalisatie, Projectmanagement, Rapportage opstellen, Strategische planning Projecten Changemanagement, Fusies & Overname, IPO, IT-implementatie Risicomanagement Compliance, Corporate Governance, Projectrisico, SOX Software Excel, Word Talen Engels, Nederlands |
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| overig Data-analyse, continuous auditing, ACL data-Analyse tools |