About Alice
English
Native or bilingual
Spanish
Conversational
Experience
- Cabinet LCA AuditAudit ManagerCONSULTING AND AUDITSJanuary 2024 - September 2025 (1 year and 8 months)Paris, FranceLed statutory audit missions (tech sector, innovative companies, SMEs): planning, risk area identification, internal control assessment, audit work execution, and client conclusion reporting (PowerPoint presentation). Supported clients on business continuity issues: business plan analysis and assessment of going concern risks in a high-stakes sector. Supported fundraising rounds. Performed attestations related to grant expenditures (BPI / European grants). Audited Research Tax Credit files. Designed and deployed global methods for the firm. Managed the firm's communication (LinkedIn, specialized reviews, trade shows). Managed and supervised a senior auditor and interns.
- LCA AuditSenior AuditorCONSULTING AND AUDITSJanuary 2023 - December 2023 (11 months)Paris, FranceParticipated in statutory audit missions (tech sector, innovative companies, SMEs): planning, risk area identification, internal control assessment, work execution, and client conclusion reporting (PowerPoint presentation). Performed attestations related to grant expenditures (BPI / European grants).
- Cabinet LNASenior AuditorCONSULTING AND AUDITSJanuary 2022 - December 2022 (11 months)17th arrondissement, 75017 Paris, FranceParticipated in non-sector-specific statutory audit missions (Doctolib, Groupe Bultex): mission organization, internal control assessment, physical inventory counts, audit work execution. Participated in acquisition audit missions. Managed and supervised interns.
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Education
- Obtained DSCG (Advanced Accounting and Management Diploma)Obtention du DSCG
- Master in Accounting and Financial ManagementIAE Toulouse - TSM2019Master CCA
Skill set
Categories
- Other