2016 -
2017 Internal Control and SOX Compliance Manager for SAP Switzerland @
2011 -
2016 Internal Control Manager for SAP CIS @
2009 -
2011 Internal Control Specialist @
2005 -
2008 Affiliate AP Accountant @
Julia Gracheva Education
Tula State University
Master's degree (Finance and Credit)
2006
-
2009
Tula State Pedagogical University named after L.N.Tolstoy
Master's degree (Philology (English and German))
1998
-
2003
Julia Gracheva Skills
Internal Audit
SAP
Sarbanes-Oxley Act
Internal Controls
Financial Reporting
IFRS
ERP
Management Consulting
US GAAP
SAP R/3
Business Process
Business Process Improvement
Forecasting
Managerial Finance
Enterprise Risk Management
SAP ERP
Management
Sarbanes Oxley Act
Julia Gracheva Summary
Julia Gracheva, based in Russia, is currently a Ethics and Compliance Officer at Fresenius Medical Care. Julia Gracheva brings experience from previous roles at SAP and Mondelēz International. Julia Gracheva holds a 2006 - 2009 Master's degree in Finance and Credit @ Tula State University. With a robust skill set that includes Internal Audit, SAP, Sarbanes-Oxley Act, Internal Controls, Financial Reporting and more. Julia Gracheva has 2 emails on RocketReach.
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