About Alix
French
Native or bilingual
English
Fluent
Spanish
Basic
Experience
- Alternance chez Pôle Santé TravailAccountantCONSULTING AND AUDITSJanuary 2025 - January 2026 (1 year)Lille, FranceWeb Development & ERP Integration: Design and architecture of an internal web application with custom tools, connected to the Divalto Infinity ERP, to centralize and streamline financial flow management.Data Automation (Python): Writing and deploying custom Python scripts for extracting, automatically reprocessing, and modeling complex accounting data.Process Engineering & Quality: Comprehensive mapping of financial flows, writing internal procedures, and managing continuous improvement projects to achieve ISO 9001 certification.General Accounting: Supervision of various accounting tasks, complex reconciliations, and participation in periodic closings.
- DTA expertiseInternship in Accounting and Auditing FirmsCONSULTING AND AUDITSMarch 2022 - April 2022 (1 month)Bailleul, FranceInformation System (IS) Immersion and Understanding: In-depth discovery of the firm's Information System (IS), introduction to accounting production software, and understanding of client-firm data exchange architecture.Accounting Processing and Data Entry: Collection, analysis, posting, and rigorous recording of various accounting documents (purchase invoices, sales invoices, expense reports) for a portfolio of multi-activity clients.Various Accounting Tasks: Participation in bank reconciliations, account matching and clearing, and methodical filing of supporting documents to ensure data reliability.Organizational Analysis: Direct observation of the operations, document flow management, and organizational structure of a small firm (proximity, agility, and client relationships).
- CTN AuditAudit InternCONSULTING AND AUDITSSeptember 2024 - December 2024 (3 months)Lille, FranceStatutory & Contractual Audit: Participation in statutory audit missions (CAC) across different cycles (purchases, sales, cash flow) for regional SMEs and mid-cap companies.Internal Control: Analysis of client internal procedures, identification of financial risks, and verification of the compliance of accounting documents.Summaries: Contribution to writing cycle memos and summary notes for mission managers.
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Education
- Master CCAIAE Lille2026Expertise Technique & Réglementaire : Maîtrise approfondie des normes comptables (françaises et IFRS), de la fiscalité avancée des groupes (intégration, restructuration) et du droit des affaires. Audit & Ingénierie Financière : Spécialisation en techniques d'audit légal (Commissariat aux Comptes), contrôle interne, évaluation d'entreprises et opérations de haut de bilan (M&A). Pilotage de la Performance : Conception de systèmes de contrôle de gestion complexes, gestion budgétaire et management des systèmes d'information financiers. Équivalence majeure : Dispense de 5 des 7 épreuves obligatoires du DSCG (Diplôme Supérieur de Comptabilité et de Gestion).
- Bachelor's Degree in Accounting, Control, and Audit (CCA)IAE Lille2024Licence 3 CCA (Comptabilité - Contrôle - Audit)
Certifications
- TOEIC 820/900TOEIC2025