Jürgen Pielberg
Peetri
Summary
Accomplished and results-driven Senior Audit Manager with 10 years of experience leading audit functions across diverse industries. Proven expertise in designing and executing audit strategies, managing risk assessments, and ensuring compliance with regulatory standards. Skilled in driving process improvements, enhancing operational efficiency, and implementing effective governance frameworks to mitigate risks and ensure organizational transparency. Adept at leading teams, collaborating with executive leadership, and providing insightful recommendations to enhance business performance and safeguard company assets.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Audit Manager
KPMG Baltics OÜ
08.2022 - 08.2024
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Designed internal control policies to improve audit scores.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Monitored compliance with established policies, procedures, laws, regulations, and standards of conduct.
- Analyzed financial statements for accuracy and completeness in accordance with GAAP principles.
- Evaluated internal controls over financial reporting systems to ensure the accuracy of data reported to stakeholders.
Audit Manager
Ernst & Young Baltic AS
08.2014 - 07.2022
Gained valuable experience in a BIG4 environment, advancing from junior level to manager over 8 years. (Main experience points is described above under KPMG)
Education
Master of Science - International Entrepreneurship and Management
TalTech
Tallinn01-2025
Bachelor of Science - Accounting And Finance
TalTech
Tallinn01-2013
Skills
- Audit Strategy & Execution
- Risk Management & Mitigation
- Financial Compliance & Regulatory Adherence
- Internal Controls
- Team Leadership & Staff Development
- Process Optimization & Continuous Improvement
- Stakeholder Management & Communication
- Critical Thinking and Analysis
- IFRS Standards
- Financial Analysis & Reporting
Certification
- Certified Public Accountant (CPA)
- Associate Certified Coach (ACC)
Timeline
Senior Audit Manager
KPMG Baltics OÜ
08.2022 - 08.2024
Audit Manager
Ernst & Young Baltic AS
08.2014 - 07.2022
Master of Science - International Entrepreneurship and Management
TalTech
Bachelor of Science - Accounting And Finance
TalTech
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