Description

Plus de 9 ans d'expérience en audit et contrôle de gestion dont 6 en Big4.

Je peux réaliser des analyses de données, du data crunching, donner des pistes d'économies de coûts. Je peux également faire des préparations à l'audit, déceler des incohérences, et organiser la documentation nécessaire.

Enfin, je peux préparer des supports de présentation sur PowerPoint afin d'illustrer les résultats des analyses, mettre en forme selon des chartes graphiques précises.

J'ai le sens du détail et de la rigueur.

Au plaisir de travailler avec vous.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Remote only

Primarily works remotely

WeWork
Financial controller
REAL ESTATE
January 2020 - April 2023 (3 years and 3 months)
Paris, France
• Monitor all CAPEX spending for each Southern WeWork’s project;
• Build monthly CAPEX cashflow;
• Bill landlords and members;
• Train project managers to internal control and purchasing tools;
• Monitor budgets and audit forecast landing costs;
• Manage and authorize payments to vendors.
Airtable Workday
KPMG France
Senior financial auditor
BANKING AND INSURANCE
September 2016 - December 2019 (3 years and 4 months)
Paris, France
Financial audit missions

• Identify significant risks which may impact financials statements and define the audit strategy;
• Identify internal control activities set up all along the revenue recognition process;
• Conduct interviews with process owners and bank division managers;
• Perform different types of works as samplings, bridges / waterfalls, substantive and analytical procedures;
• Validate annual financial statements, business reports, press releases, cash‐flow statements, Net Asset Value, etc.;
• Manage teams counting up to 5 people on several concurrent missions.
Microsoft Excel Microsoft Powerpoint
EY (AE)
Senior IT auditor and consultant
CONSULTING AND AUDITS
January 2013 - August 2016 (3 years and 8 months)
Paris, France
IT audit & advisory missions

• Create applicative mapping holding critical financial data;
• Carry out and write IT Vendor Due Diligences (VDD) reports underlining financial expenditures;
• Conduct specific tests concerning application parameters, data flows, automatic alerts, thresholds, authorizations, etc.;
• Carry out data analysis (Journal Entries, turnover validations, Segregation Of Duties analysis of accounting entries);
• Manage teams counting up to 5 people on several concurrent missions.
Microsoft Excel SAP FICO Microsoft Powerpoint