Freelancer profile translated to English.
Back to original languageAbout Arthur
Internal Audit Manager | BPCE Group | 2022.03 - Present |
My role is to supervise a team of three auditors to carry out the audit plan. Our missions allow us to provide a thematic diagnosis by department to the General Management, contribute to risk reduction, identify avenues for NBI growth, and provide necessary advice to various departments by supporting them.
Financial Auditor | EY Nantes | 2016 - 2022.02 |
- Statutory Audit French Gaap & IFRS
- Consolidation French Gaap & IFRS
- SOX Audit
Senior Auditor from 2020, managing teams of 2 to 6 people.
Junior Auditor in 2018 and 2019.
Intern for 3 closing periods between 2016 and 2018
French
Native or bilingual
English
Fluent
Spanish
Conversational
Can work on-site
Nantes (up to 50km)
Experience
- BNC - Banque de Nouvelle CalédonieInternal Audit Manager - BPCE GroupMarch 2022 - Today (4 years and 3 months)Nouméa, New Caledonia
- EYSenior Financial AuditorJuly 2020 - February 2022 (1 year and 7 months)Nantes, France2021/2022: Senior 2 2020/2021: Senior 1◦ Portfolio: Agri-food, listed company SBF120, Automotive Group, US Subsidiaries.◦ FR GAAP, US GAAP, IFRS
- EYJunior Financial AuditorAugust 2018 - July 2020 (1 year and 11 months)Nantes, France2019/2020: confirmed junior with 80% of my portfolio acting as senior 2018/2019: junior
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Education
- Master of FinanceIAE Nantes2018Master 2 CCA, Corporate Finance
- Exchange student (Master Program), Corporate Finance & Business Opportunity CreationOulu Business School, University of Oulu2017Exchange student (Master Program), Corporate Finance & Business Opportunity Creation