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Guillaume LITVAK

Issy-les-Moulineaux

En résumé

20+ years of finance, internal and external audit experience, including a track record of innovative leadership.
As the chief audit executive for Technicolor, a worldwide technology leader operating in the media and entertainment industry and employing over 17.000 professionals in 32 countries, I am responsible for the leadership, direction and oversight of the internal audit function. I manage a multicultural audit team of 13 people and work with all departments of the organization to perform risk assessments and review and propose internal control improvements. Reporting to the Group CFO and to the Chairman of the Audit Committee, I am also a member of the Ethics Compliance Committee.
I have an extensive international exposure, having occupied Controlling and Finance Integration roles in the US and in Japan. I am an energetic, results driven, collaborative professional that appreciates the complexities of businesses and a leader that motivates and develops high-performing teams to deliver quality results.

Specialties: Audit (external and internal) - SOX - Risk management - Ethics- Process improvement – Financial Shared Services - Leadership - IFRS Reporting and Analysis - M&A due diligence and Integration - Cash Flow - Credit Management – Vendor Financing - Budget Preparation - Financial Statements - Compliance - Financial Forecasting - Capital Expenditure - Global Restructuring - Transfer Pricing

Mes compétences :
Finance
Audit
Internal Control
SOX
Controling
Credit management

Entreprises

  • Technicolor - Head of Internal Audit & Control

    Issy-les-Moulineaux 2013 - maintenant - Help Technicolor’s Executive Committee accomplish its objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of its risk management, control, and governance processes
    - Overhaul the Internal Control framework, beyond finance, to enhance the linkage between Internal Control, risks and Technicolor’s strategic objectives
  • Technicolor - Secretary of the Investment Committee

    Issy-les-Moulineaux 2012 - 2013 - Ensure appropriate decision criteria is in place
    - Review and challenge the business cases prior to entering the committee
    - Ensure a full Risk assessment is performed
    - Make recommendations to the committee
  • Technicolor - Director, Internal Control

    Issy-les-Moulineaux 2011 - 2012 Create a new internal control Framework post SOX adressing all processes beyond finance:
    first self-assessment and testing in 2011 for the new framework
  • Grass Valley - a Belden brand - Financial Director

    2000 - 2010 various positions:
    - Product line Controller based in Portland USA (Oregon)
    - Business division Controller based in Kobe - Japan
    - Credit Manager
    - Legal entity controler ww for Grass Valley
  • Technicolor - Internal Auditor

    Issy-les-Moulineaux 1998 - 2000 Financial audits of main Company subsidiaries
  • KPMG - Auditeur externe

    Courbevoie 1994 - 1998

Formations

Réseau

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