Freelancer profile translated to English.

Description

Seasoned finance professional with 18 years of experience in both the private and public sectors. Focused on accuracy, I am involved, curious, and committed to providing reliable and strategic analyses. My expertise in auditing and consulting allows me to support companies in their development and compliance, while optimizing their financial processes. With a keen sense of analysis and great rigor, I ensure compliance with standards and continuous performance improvement. My commitment and collaborative spirit enable me to build trusting relationships with my clients and partners.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Chelles (up to 50km)

Cabinet Public Audit Performance
Statutory Auditor
September 2023 - Today (2 years and 9 months)
Paris, France
Carrying out and supervising statutory audit missions for companies in various sectors.

Validation and certification of financial statements in accordance with current standards.

Participation in the firm's strategy and development, client portfolio management.
Cabinet Auditeurs & Consultants
Audit Manager
January 2023 - July 2023 (6 months)
Paris, France
Audit of statutory and consolidated accounts:
• Preparatory work for the mission (drafting mission letters and plans);
• Review of internal control processes;
• Control of all cycles up to the drafting of summary notes;
• End-of-mission work (validation of the appendix and legal aspects, preparation of letters of representation, drafting of statutory audit reports).
Ministère de l'Éducation nationale et de la Jeunesse
Financial Internal Control Project Manager
September 2022 - December 2022 (3 months)
Paris, France
• Evaluation of the ministerial financial internal control system;
• Management of the ministerial approach to financial internal control;
• Design and renovation of ministerial tools (internal control frameworks, formalization sheets, etc.).