Freelancer profile translated to English.

Description

Starting, developing a business or managing a company requires more than expertise in a single area. That's why I've chosen to offer comprehensive support, combining strategy, finance, and digital solutions.

With several years of experience in financial auditing, internal control, and risk management, I now support entrepreneurs, startups, freelancers, and SMEs in their creation, development, and optimization projects.

My services cover the preparation of business plans and market research, as well as accounting, management control, financial analysis, implementation of procedures, process improvement, and the creation of professional websites.

My goal is simple: to help my clients save time, make the right decisions, and have effective tools to grow their business. Each mission is conducted with rigor, pragmatism, and a genuine results-oriented approach, to provide concrete solutions tailored to the needs of each company.

Whether you are in the creation, growth, or transformation phase, I offer you cross-functional expertise to support you at every stage of your project.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

KPMG
Financial Auditor in Asset Management
CONSULTING AND AUDITS
October 2020 - May 2026 (5 years and 7 months)
Luxembourg, Luxembourg
Performing statutory and contractual audits of consolidated and unconsolidated financial statements of investment funds, primarily under Lux GAAP, US GAAP, and IFRS;
Supervising and managing trainee, junior, and senior auditors (up to 5 juniors per audit engagement);
Leading team meetings;
Preparing presentations on audit progress and results for the funds' Boards of Directors;
Drafting detailed audit reports outlining findings, recommendations, and observations;
Recommending corrective accounting adjustments in compliance with applicable accounting standards;
Calculating total expense ratios to assess investment fund management costs;
Performing reconciliation tests for cash flows, securities portfolios, and capital movements;
Conducting analytical reviews of Net Asset Value;
Valuing stocks, debt securities, and derivatives in accordance with European Securities and Markets Authority (ESMA) guidelines;
Reviewing violations of investment restrictions and policies before reporting them to the Commission de Surveillance du Secteur Financier (CSSF);
Creating Alteryx workflows to automate testing;
Ensuring ESG information in fund financial statements complies with standards.
Negotiating and determining audit fees and charges with clients;
Preparing and sending audit invoices to clients.
Microsoft Excel Audit client presentation Risk management Microsoft Powerpoint
CACEIS
Operations Controller
BANKING AND INSURANCE
March 2019 - August 2019 (5 months)
Luxembourg, Luxembourg
During my experience at CACEIS, I contributed to strengthening the internal control system and optimizing operational processes to secure activities and ensure their compliance.

In this capacity, I notably:
- Designed and implemented internal controls and procedures to secure operations, protect assets, and prevent fraud risks.
- Analyzed, monitored, and reviewed operational processes to identify areas for improvement and ensure compliance with internal policies.
- Drafted and maintained reliable operational documentation, including procedures, files, and reports, to ensure traceability and quality of operations.
- Supported the deployment of new procedures by participating in the preparation and delivery of training sessions for the relevant teams.
- Collaborated closely with Compliance, Risk Management, Internal Audit, and IT teams to resolve cross-functional issues and ensure process alignment with organizational requirements.
- Contributed to the continuous improvement of internal control systems by participating in the follow-up of corrective actions and process reliability.
Project management Writing Risk analysis and management Internal control Cross-functional coordination