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Sławomir Żołnierek

Director in Audit Department, Polish Certified Auditor

Executive summary

Slawek has over 20 years of experience in auditing financial statements and consulting for entities from the IT, telecommunications and media sectors, gained in corporations listed on international stock exchanges (Xerox, Microsoft, Dell, and Hewlett Packard Enterprise). His areas of special interest include: comprehensive risk assessment and financial close management, modeling and forecasting of financial results, analysis of sales channels in terms of finance - tax and accounting (as part of internal control), as well as revenue recognition in accordance with IFRS and US GAAP models. He specializes in auditing financial statements of the IT sector and high technologies.

For 5 years Slawek worked for the international profesional company Ernst & Young based in Dublin and London. His main responsibilities included transformation projects, internal audit, business and financial optimization of sales, logistics, HR, purchasing and financial closing processes. He specialized in analysis and consulting in the scope of moving a shared services center between various locations along with post-implementation analysis and assessment of financial, business and tax risk.

He graduated from financial accounting at the Poznań University of Economics in 2001. He is a statutory auditor since 2009 and a senior member of the ACCA organization since 2006. Has experience in advisory and auditing work for entities located in 25 countries (multinational travelling experiance).

From February this year, he started cooperation with BDO (branch in Wrocław).