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Alexandra Jaross
Manager - Risk Assurance - PwC
Professional Background
Alexandra Jaross is a highly qualified ACA professional with an extensive background in risk management and control systems, boasting six years of comprehensive experience across both business processes and information technology. Currently, she serves as a Manager at PwC, where she has made notable contributions to various high-stakes projects for FTSE100 companies in the Retail and Energy sectors. Additionally, Alexandra has honed her skills in key areas such as the design, implementation, testing, assurance, and Sarbanes-Oxley (SOx) compliance projects, showcasing her critical role in ensuring that organizations adhere to financial regulations and operational standards.
Throughout her career, Alexandra has built a specialized expertise in a variety of advanced systems. Her hands-on experience with prominent enterprise software solutions, such as SAP ECC, GRC, S/4 HANA, Coupa, and MetricStream, has equipped her with the necessary tools to navigate complex organizational landscapes effectively. This extensive familiarity with industry-leading technology platforms underpins her ability to implement robust risk controls, thereby adding significant value to her clients.
Education and Achievements
Alexandra's commitment to continuous professional development is reflected in her ACA qualification, which is a testament to her in-depth understanding of auditing, accounting, and financial management. Beyond her certification, she has also achieved Microsoft Azure Fundamentals certification, which demonstrates her proficiency in cloud technologies and their application in business environments. This blend of accounting acumen and technology expertise positions her uniquely in the field, enabling her to deliver innovative solutions to complex challenges.
Achievements
In her role at PwC, Alexandra has led teams in various significant projects, helping organizations streamline their processes, enhance their control environments, and achieve compliance with regulatory requirements. Her leadership has been instrumental in the successful assessment and improvement of internal controls in corporations, particularly within dynamic sectors such as Retail and Energy.
Alexandra's contributions to projects have resulted in enhanced operational efficiencies, risk reductions, and improved financial reporting for her clients. Her work not only assists in preventing discrepancies but also fosters a culture of accountability and transparency within the organizations she serves. This dedication, combined with her extensive technical knowledge and expertise, makes Alexandra a valuable asset in any professional setting concerning risk management and control assurance.
