Mes compétences :
IFRS
French GAAP
Management
US GAAP
Audit
BR GAAP
Entreprises
Chalus Chegaray et Cie
- CFO / DAF
2016 - maintenant
Mazars - Rio de Janeiro
- Senior Manager
2012 - 2015
Education Française Greater Houston
- Trésorier
2010 - 2012Bénévole
En charge de toute la dimension financière, fiscale et comptable de l'association:
- Creation de l'association en mai 2010
- Relations avec l'IRS (obtention du statut 501c3-equivalent US loi 1901, déclarations d'impôts,....)
- Budget
- Demandes de subventions (FLAM,...)
- Fundraising
- Mise en place des process de contrôle interne
- ...
www.efghouston.org
BKD LLP
- Auditeur
2009 - 2012Transferred from Mazars for a 3 years period.
Management of teams up to 4 persons
CGGVeritas Service, Inc: Auditing of one of the main subsidiary of the group CGGVeritas a global provider of geophysical services and equipments.
GTC Biotherapeutics, Inc: Auditing of a subsidiary of LFB in Boston, MA, producing medications through development of human therapeutics proteins in the milk of transgenic animals.
Africa Fortesa Corporation: Auditing of the UK and Cayman entities of an E&P and drilling company operating mostly in NW Africa.
The Drake Company: Auditing of the consolidated financial statements of an integrated packaging and display firm that carries customer solutions from concept and design through in-store delivery.
Katoen Natie: Auditing of the US subsidiaries of a Belgian global logistics service provider for several key industries, offering integrated logistics solutions.
MAZARS
- AUDITEUR
Paris La Défense 2004 - 2009Management of teams up to 9 persons.
Main clients:
GeoPost: Legal auditing of a group consolidation, and a few subsidiaries, representing a turnover of €3 billions and 115 subsidiaries all around the world (mainly European countries, but also China, South Africa, Dubaï, USA, Morocco, Korea, …).
Thomson Telecom: Legal auditing of one of the main companies of the group Thomson, selling products such as phones, modem (livebox…), set up box, …
Magellan Navigation: Legal auditing of a GPS manufacturer.
ICADE: Legal auditing of the IPO of a Developer REIT
Assemblée Nationale: Legal auditing of the French MPs’ house.
LFB: Legal auditing of a pharmaceutical company, producing medicine by plasma fractioning.
Chambre de Commerce et de l’Industrie de l’Essone: Legal auditing of a chamber of commerce.
ASECNA: Contractual auditing concerning a multinational organization in charge of the air control for 17 African countries.
SNCF Fret: Internal control review mission of revenues exhaustiveness
