Desiree RONDON

En résumé

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.

Formations

• Conservatoire National des Arts et Métiers

  Paris 2012 - 2013 Master
  
  Corporate Finance

• Universidad Central De Venezuela UCV (Caracas)

  Caracas 2004 - 2009 BAC+5
  
  Accounting

Réseau

Pas de contact professionnel