Florian LAGARDERE

En résumé

Entreprises

• KPMG - Consultant

  Courbevoie 2011 - maintenant In mission since September 2011 within Société Générale, DEVL/COM, I am supporting the Group Finance Department for the enrichment of the target account schemes.

• Geniki Bank - Société Générale - Accounting Permanent Supervision Consultant

  2009 - 2011 Implementation of Sarban-Oxley controls in the Accounting Permanent Supervision
  Redefinition of sensitive accounts and suspense accounts and improvement of the reporting
  Team training on the different Sarban-Oxley controls

• Société Générale - Junior project manager- People Soft (Expense)

  PARIS 2009 - 2009 Data collecting on “IT purchases” and “various purchases” parts
  Participation in impact analysis for the new process implementation
  Writing of the purchase “Initiators” and “Approvers” guide and animating the training
  Conception and follow up of a feedback survey related to the Expense Software (2000 users)

• ORANGE - FRANCE TELECOM - Junior intern auditor

  Paris 2007 - 2008 Realization of two purchasing audit assignments (France, Poland, Brazil, Egypt and UK).
  Realization of various Sarban Oxley assignments (interviews with the people who were being audited, report writing).
  Management of the FT group Sarban Oxley assignment planning

Formations

• INSEEC

  Paris 2005 - 2009 Corporate Finance
  
  Research Study : The preparation and prevision in financial crisis management for companies

Réseau

• Alan MARIE

• Alexandre PEHE

• Antoine DENIS

• Cloé MIELLE

• Jean-François LE FOLL

• Lucile MERRA

• Mélodie NIETHZ

• Pascal AUGE