Freelancer profile translated to English.

Description

Specialist in internal audit and financial control for major industrial and energy projects, I have over 10 years of experience in the sector, with recognized expertise in financial governance, risk management, and regulatory frameworks. I am currently pursuing the "CIA" certification. Having led strategic audits within international groups, I have successfully supported complex projects in areas such as offshore wind, biomass, and hydrogen, as well as in aeronautics and transport.

My approach combines methodological rigor, strategic vision, and the ability to coordinate transversal audits in demanding and multicultural environments (assignments in the United States, China, Brazil, Europe). Expert in account analysis and regulatory compliance, I have contributed to the optimization of financial processes and the implementation of methodologies adapted to industrial challenges.

Available for assignments in internal audit, financial control, or strategic consulting, I offer my expertise to organizations seeking to strengthen their governance and secure their projects.

Let's discuss your needs to find tailored and effective solutions together!

Industry field of expertise

Languages

French
Native or bilingual
English
Conversational
Spanish
Basic
Norwegian
Basic

Workplace preferences

Can work on-site

Lausanne (up to 50km), Lausanne (up to 50km), Genève (up to 50km), Neuchâtel (up to 50km)

Vallourec Tubes (VT)
Senior Internal Auditor
ENERGY AND UTILITIES
December 2024 - Today (1 year and 6 months)
Paris, France
Responsible for restructuring the Internal Audit department by drafting the Internal Audit Charter based on anti-corruption guidelines and developing a comprehensive audit methodology, including the creation of assignment letters and tailored work programs for each process. Led audit missions across entities in the United States, China, and Brazil, as well as coordinated complex transversal audits. Collaborated closely with group-level directors from audited departments to ensure strategic alignment. Acted as a mentor to a work-study student and managed the internal auditor team with precision and dedication.
Commission de Régulation de l'Energie (French Energy Regulator),
Senior Policy Officer
January 2020 - December 2024 (4 years and 11 months)
2 Rue de la Liberté, 93200 Saint-Denis, France
Developed and analyzed business plans for renewable energy tenders and instructions (offshore wind and biomass). Supported teams and projects in Non-Interconnected Zones, assessed tariff levels for regulated distribution operators (TURPE 6 & 7 HTA-BT), and served as a member of the innovation committee (SMR & Hydrogen committee). Analyzed and monitored accounts of regulated operators in France and Europe, disseminated best practices in accounting, tax, and finance, and implemented "appropriate accounting" within the EDF Group.
Forvis Mazars (Ex-Mazars),
Senior Financial Auditor
January 2015 - January 2020 (5 years)
La Défense, France
Statutory audit of corporate and consolidated accounts; Review of internal control processes and presentation of recommendations and summaries of findings; Specialized on long-term audit contracts; Team management (7 teams of 3 to 8 employees) and training of juniors and young seniors. One-off transaction services mission, interim management, recruitment, business development, member of the Energy community. Main clients: Safran (corporate and consolidated accounts, coordination of local teams), Areva (corporate and consolidated accounts, coordination of local teams, group trimming, OL3 long-term contract), LVMH Fragrances Brands (corporate accounts), Alstom France Est (corporate accounts and review of long-term contracts), Naval Group (review of long-term contract), Pyroalliance, Structil. work-study Participated in transversal audit missions, including financial audits, large project audits, and governance audits. Developed statistical tools for internal auditors and supported the M&A and risk departments.