Freelancer profile translated to English.

Description

As an audit manager, I have been involved since 2011 in a rich portfolio of diverse clients and multiple challenges (Social Protection (insurance, mutual insurance, IP) as well as in the Public Sector, Social and Solidarity Economy and for SMEs).

I offer my services to support financial departments in one-off tasks or more structuring projects related to the finance function, compliance, internal control systems, or accounting review.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km), Toulouse (up to 30km)

Grant Thornton France
Audit Manager
CONSULTING AND AUDITS
January 2019 - February 2021 (2 years and 1 month)
Région de Paris, France
• Organization of statutory audits, contractual audits, and consulting assignments for major social protection entities (schemes and organizations), Public Housing Offices, public institutions, mutual insurance companies, SMEs, associations;
• Other assignments (SACC) for the Court of Auditors and third-party partners of the audited organizations: validation of the internal control system and communicated data;
• Response to calls for tenders and presentations;
• Team management (operational and HR) and planning;
• Review of the internal control system for issuing recommendations and developing the work program;
• Synthesis, analysis of activity, procedures, financial statements, and legal aspects;
• Presentation of reports and recommendations to the client.
Team Management External Audit Consulting Account Closing Validation of fast close assumptions Validation of estimates Validation of financial statements Business Analysis Internal Control Analysis
KPMG France
Senior Auditor
February 2014 - January 2019 (4 years and 11 months)
Paris Area, France
- Verification of internal control and mission planning. - Implementation of various fraud tests and control of balance sheet and income statement cycles. - Controls of information in the notes and specific controls (management reports, financial, legal, and social information...) - Issuance of reports
In Extenso
Financial Auditor
February 2011 - February 2014 (3 years)
- Participation in the verification of internal control and mission planning - Independent implementation of tests on balance sheet and income statement cycles. - Verification of notes and specific controls (management reports, financial, legal, and social information...).