About Brice
French
Native or bilingual
English
Conversational
Experience
- ACCOUNTEOAccounting AssistantCONSULTING AND AUDITSOctober 2022 - August 2023 (11 months)Cormeilles-en-Parisis, FranceAccounting management for a portfolio of VSEs/SMEsTax Filings (VAT, TVS, DAS 2, CVAE)Preparation for tax audits and VAT refund requestsAccounting review of entered filesClosing and balance sheet preparation workParticipation in the implementation of new processes
- PREPAR-VIEInternal AuditorBANKING AND INSURANCESeptember 2023 - September 2024 (1 year and 1 month)Paris, FranceParticipation in the execution of the 2023-2024 Audit Plan.Contribution to all phases of internal audit assignments:
- Scoping: Interviewing audited departments, writing interview minutes, mapping auditable elements, writing launch notes (mission context, risk assessment, scope definition).
- Investigation: Performing several audit tests and presenting conclusions to the Director of Internal Audit.
- Reporting: Contribution to report writing, creation of several visuals using Power BI to support findings.
Audits performed: Customer Relations Department Audit, Reinsurance Audit, Management Delegate Audits.Other assignments- Participation in the implementation of new processes (particularly regarding Data Analysis in delegate audits).
- Managing relationships with statutory auditors, writing operating procedures.
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