About Prosper
English
Fluent
French
Native or bilingual
Experience
- CAE&CAssociate Chartered AccountantJanuary 2020 - Today (6 years and 5 months)Poissy, FranceAs a director and signatory of the CAE&C firm, I assist clients with accounting, tax, and social monitoring. Alongside our clients, we design tailor-made solutions to address their issues in a secure and optimized manner.
- Moreno Rouby & AssociésAudit Manager, Head of DepartmentDecember 2015 - June 2021 (5 years and 6 months)Paris, FranceOrganization of the audit department (Processes, tools…); planning and organization of assignments.Assessment of internal control and determination of risks of material misstatement.Account verification, synthesis, legal review, and reports.Assignments for contribution audits, transformation audits, acquisition audits, early warning procedures.Supervision, mentoring, and training of staff.Consulting for business leaders (internal control / restructuring).Consolidation of international groups under IFRS standards.
- In ExtensoAudit and Statutory Audit OfficerSeptember 2010 - December 2015 (5 years and 3 months)Alençon, FrancePlanning and organization of assignments.Assessment of internal control and determination of risks of material misstatement.Audit of all cycles.Assignments for contribution audits, transformation audits, acquisition audits, early warning procedures.
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Skill set
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- Other