A&A Update for Financial Institutions (Financial Institutions Conference)

Oksana K. Sweeney, CPA
Senior Manager
Deloitte & Touche LLP

Philadelphia, PA
215-796-3175
oksweeney@deloitte.com

Oksana is a Senior Manager in the Audit and Enterprise Risk Services (AERS) practice of Deloitte & Touche LLP. Oksana has 13 years of experience in public accounting, and has dedicated a significant portion of her career to the delivery of attest and advisory services to banking and financial institutions in the United States of America (U.S.) and, more recently, Europe, as she completed a 24 month assignment in the Financial Instruments Group within the Global IFRS and Offerings Services Group of Deloitte LLP in London (GIOS).

Oksana’s current role involves providing attest services to multiple SEC – registered financial institutions with global presence. In addition to rendering traditional audit services to her clients, she has provided insights on initial public offerings, private placements, leveraged buyouts, M&As, goodwill impairment, financial instrument impairment and valuations, consolidations, hedging, US GAAP to IFRS conversions, SOX compliance, and other complex accounting and U.S. regulatory compliance issues.

Oksana’s role during her rotation in GIOS, completed in 2012, involved providing assistance to her international clients in interpretation and application of complex accounting standards under US GAAP and IFRS, assistance through capital markets transactions in the UK, US, and European markets, and general compliance with ongoing financial reporting requirements in accordance with US GAAP, IFRS, and SEC rules and regulations. Oksana primarily focused on financial institutions or issues involving financial instruments (i.e. valuation and impairments, restructuring, transfers and factoring, securitizations, structured finance, consolidation, allowance for loan losses, and hedge accounting).

Oksana also served as an FSI Fellow with Deloitte & Touche LLP in FY 2011-FY 2013. In her role she supported a number of projects, including updating of the 2014 edition of the AICPA depository institution guide publication, and external speaking engagements.

Certification and Professional Association
Oksana is a CPA in the state of Pennsylvania, and a member of the AICPA and PICPA, and is on the Financial Institution Committee of PICPA.

Education
B.S.B.A. Accounting and Economics – University of Richmond, Virginia, United States

Sept. 2016