About Rosanna
French
Native or bilingual
English
Fluent
Spanish
Conversational
Experience
- FORVIS MAZARSSenior Financial AuditorApril 2021 - July 2025 (4 years and 3 months)92400 Courbevoie, France
- Audit of accounts for VSEs, SMEs, mid-cap companies, and large corporations operating in various sectors: Celine SA, BNP Paribas Real Estate, BPCE, Publicis Media, Arte, Lafarge, Egis, Hotel Cayre, SCI CNP Immobilier, etc...
- Analysis of companies' micro and macroeconomic environment, understanding their organization, operations, and challenges.
- Identification and mapping of exposure risks to implement audit strategies.
- Review of internal control procedures, proposal of recommendations, and monitoring of their implementation.
- Determination and execution of substantive work for analysis and verification of annual, semi-annual, quarterly, and consolidated accounts.
- Client relationship management (interviews with operational and financial managers, exchange management, participation in summary meetings).
- Mission management and team supervision (training, mentoring juniors, work review, and evaluations).
- Drafting of deliverables presented during and at the end of audit missions (interim reports, final summaries, analytical reviews, specific memos, attestations, and statutory auditor reports).
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Education
- Engineer specializing in Finance and Quantitative EngineeringEcole Centrale Electronique Paris2021Finance d'entreprise : comptabilité des établissements financiers, gestion budgétaire, risques et réglementations. Finance de marché : gestion de portefeuille, VBA, trading algorithme.
- Scientific BaccalaureateLycée La Bruyère2016
Certifications
- AMF CertificationAutorité des marchés financiers (AMF)2021
- MOOC - Project ManagementFUN-MOOC2021