About Mathias
English
Native or bilingual
French
Native or bilingual
Experience
- IÉSEG School of ManagementVisiting ProfesorEDUCATION AND E-LEARNINGJanuary 2023 - Today (3 years and 5 months)Lille, FranceIESEG School of Management ranks 6th in France and 26th worldwide by the international Financial Times in its Master of Management ranking. As a French ‘Grande Ecole’, IESEG is one of the higher education institutions in France. The school has a total of 5,150 students on the Lille and Paris campuses. Bachelor and master's programs, the International and Executive MBA are taught in English. The School has 2270 international students; 84% of its permanent faculty is international, and it has a network of more than 281 partner universities in 69 countries.The IESEG Finance, Audit-Control Department (‘Finance track’) consists of approximately 40 permanent professors, 30 visiting professors and 65 sessional instructors with professional backgrounds from academia and private companies. The department’s pedagogy is based on solid theoretical fundamentals, case studies and practical work, while the students benefit from a broad curriculum in the different domains of Finance, Audit and Control. Each campus hosts a Financial Markets Lab equipped with leading Bloomberg/Reuters terminals which are one of the largest in terms of seats for students among French business schools.As a visiting Profesor, I teach courses on Audit, Risk Management, Advanced financial accounting, and Financial Analysis (both undergraduates and Masters)
- White Waters Advisory ServicesFounder/ independentCONSULTING AND AUDITSNovember 2022 - Today (3 years and 7 months)Lille, FranceExpertise in Enterprise Risk Management (ERM) programs, frameworks and tools, implementation of best practices for modern corporate governance
- Alliance Laundry Systems LLCDirector Internal Audit & ERMMECHANICAL ENGINEERINGMarch 2017 - April 2022 (5 years and 1 month)Lille, FranceAlliance Laundry Systems was established over 100 years ago in Wisconsin USA. Today the company leads the world in commercial laundry sales, product range, and R&D investment. The US-based privately-owned multinational invents, designs, produces and markets premium solutions for commercial laundries serving almost every need. The laundry solutions are available under five respected brands, sold and supported by a global network of 1200 select distributors. It has 130,000m2 of production space and employs over 3000 people worldwide.The key objectives of the Internal Audit role at Alliance (reports to CFO and Audit Committee):• Establish the internal Control & Risk Management framework to lead the company on path to best practices (benchmark to listed company expectations). Focus to support achievement of key Management objectives across Operations, Reporting and Compliance• Implement and monitor adherence to Group policies and procedures over Financial reporting activities through risk-based process audits.• Lead investigation into violations of code of conduct and ethics and other compliance matters in coordination with the Legal department• Manage interactions with External Auditors and participates in quarterly Balance Sheet reviews• Communicate to CFO and Audit Committee on key audit findings, high risk areas, mitigation actions, and advances on roadmap to COSO framework principals and key SOX deficiencies• Support implementation of cloud-based ERP project across International operations in Europe, Asia and USA and provide recommendations to enhance automated controls of existing systems• Lead and coordinate the Group Enterprise Risk Management process with output to Budget prep
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Education
- Executive Education, Leadership Strategy, Executive Education program sponsored by TechnicolorHarvard Business School2008Executive Education, Leadership Strategy, Executive Education program sponsored by Technicolor
- CA, Accounting, Tax, AuditChartered Professional Accountants of Canada (CPA Canada)2001CA, Accounting, Tax, Audit