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Desiree RONDON

Neuilly-sur-Seine

Electionsmunicipales 2026

RETROUVEZ GRATUITEMENTLe résultat des municipales à Paris.

En résumé

Mes compétences :
Internal control
SOX
ITAC
Team management
Compliance
Loi Sarbanes-Oxley
ITGC
Audit
Accounting
Sarbanes-Oxley
Supervision of teams and review
Risk Analysis
ITGC, ITAC
Compliance Audit

Entreprises

  • PwC - Senior Manager

    Neuilly-sur-Seine 2008 - maintenant - Planning, budgeting and supervision of internal control reviews, including ERP audits, for international companies.

    - Internal control implementation, including SOX.

    - Risk analysis and evaluation of internal control environment for international clients.

    - Process review and identification of existing/missing controls, with a view to enhance internal control practices in the following areas: Treasury, Sales, Purchases, Stocks, Payroll, Fixed Assets, Information Systems, Master Data.

    - Audit of Information Systems General Controls (ITGC) and Automatic Controls (ITAC) for various ERP.

    - Compliance program design and implementation.

    - Day-to-day management of several teams composed of up to seven people each.

  • PwC - Senior Financial Auditor

    Neuilly-sur-Seine 2003 - 2008 - Analytical and detailed reviews of financial statements.

    - Preparation of financial statements under international accounting standards and reporting to headquarters.

    - Supervision of teams and review of the performed work.
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