Curriculum vitae NAME Vytenis Lazauskas AGE 30 CONTACT mb.: 8 680 83035; e-mail.: [email protected] EDUCATION: 2009 – 2012 (expected) CFA (Certified finance analyst) studies – CFA level I exam passed in June 2009. 2008 – 2011 (expected) Exams for licence of Lithuanian Certified Auditor – 4 exams (Economics, Law, Accounting, Audit) passed in 2008. One exam (Taxation) is left. 2005 – 2007 Member of ACCA (Association of Chartered Certified Accountants) since December 2007. Main subjects covered by ACCA: -2005 financial management and control; -2006 strategic financial management; -2007 advanced corporate reporting; -2008 strategic business planning; -2009 performance management; -2010 audit and assurance services; -2011 taxation and other. 2003 – 2005 Finance studies at Vilnius University. Master’s degree in economics obtained. Thesis title: Business risks and their management in private entities. Main subjects studied: -2005 banks management; -2006 financial markets; -2007 monetary policy; -2008 applied econometrics; -2009 international finance and other. 2002 – 2003 Mathematical Economics studies in Eurofaculty. Minor of Mathematical Economics degree obtained. Main subjects studied: -2012 microeconomic analysis; -2013 macroeconomic analysis; -2014 optimisation methods; -2015 international finance; -2016 applied econometrics; -2017 economic dynamics and other. 1999 – 2003 Accountancy and audit studies at Vilnius University. Bachelor’s degree in business management obtained. 1995 – 1999 Vilnius Lyceum of Exact Sciences. FOREIGN LANGUAGES English – fluent; Russian – fluent; German – basics. WORK EXPERIENCE: January 2003 – TO DATE PricewaterhouseCoopers UAB, Assurance department. Current position – Manager of Assurance Services. Position includes the following tasks and responsibilities: -2018 audit project management, including tasks planning, assignment, coaching and reviewing of work performed; -2019 communication with client top management; -2020 summary and presentation of audit issues to the client management; -2021 reviewing of financial statements (stand-alone and consolidated); -2022 preparation of auditor’s report; -2023 client consultations on complex accounting issues and other. Main audit clients under my current responsibility: Šiaulių bankas AB, Avia Solutions Group AB, Koncernas MG Baltic UAB, Šiaulių plentas Group, Mitnija UAB, YIT Kausta AB, Visagino atominė elektrinė UAB. Assignments I have worked in include: audit of Palink UAB, Ignalinos atominė elektrinė AB; audit of Lietuvos bankas, Lifosa AB, Koncernas SBA UAB. Internal rating. Each position in assurance department is divided into rates according to the employee performance in that position in comparison to peers. Ratings are between 1 and 5, 1 being the best. I have consistently maintained internal rating of 2 (exceeds expectations) among my grade, currently I am rated 1 (outstanding). Additional responsibilities: -2005 leader of SPA (System and Process Assurance) team in assurance department, responsibilities include: -2024 planning of SPA team activities; -2025 performance of Information Technology General Controls (ITGC) testing for audit clients; -2026 consulting of other audit staff on ITGC testing for audit clients. -2006 member of marketing committee of the firm. International experience: secondment to PricewaterhouseCoopers Kyiv office in Ukraine (June – July 2008), team manager of review of Alfa Bank Ukraine (10th largest bank in Ukraine). Responsibilities included managing the review of condensed interim financial information, and review of bond issuance prospectus of the bank. Other experience: Since 2006 I make presentations in client seminars on IFRS (International Financial Reporting Standards) organized by PwC. AREAS OF PROFESSIONAL INTEREST Equity investments, portfolio management. HOBBIES Long distances running, mountain hiking, cross-country skiing.