VP Internal Audit and Chief Internal Auditor @ (July 2022 - May 2026)
Director - Internal Audit, Governance, Risk and Compliance @ (August 2015 - July 2022)
Senior Associate to Senior Manager - Audit and Assurance @ (August 2004 - August 2015)
Auditor @ (September 2002 - August 2004)
Dora Eross Education
Budapest Business School
Bachelor of Science (BS) (Economics)
1999-2002
Universite D'Amiens
Bachelor of Science (BS) (Business/Managerial Economics)
1999-2002
Dora Eross Skills
Assurance
External Audit
Internal Controls
IFRS
US GAAP
Financial Analysis
Internal Audit
Sarbanes-Oxley
Financial Audits
SOX 404
Sarbanes-Oxley Act
Consolidation
Financial Accounting
Accounting
Finance
GAAP
Auditing
Leadership
Coaching
Financial Reporting
Process Improvement
Business Process Improvement
International Financial Reporting Standards (IFRS)
U.S. Generally Accepted Accounting Principles (GAAP)
International Financial Reporting Standards Ifrs
Microsoft Office
Microsoft Word
Sarbanes Oxley
Microsoft Excel
Sarbanes Oxley Act
u.s. Generally Accepted Accounting Principles Gaap
International Financial Reporting Standards
u.s. Generally Accepted Accounting Principles
Dora Eross Summary
Dora Eross, based in Vancouver, BC, CA, is currently a VP Internal Audit and Chief Internal Auditor at Coastal Community. Dora Eross brings experience from previous roles at Prospera Credit Union, PwC and RSM. Dora Eross holds a 1999 - 2002 Bachelor of Science (BS) in Economics @ Budapest Business School. With a robust skill set that includes Assurance, External Audit, Internal Controls, IFRS, US GAAP and more. Dora Eross has 1 emails and 1 mobile phone numbers on RocketReach.
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