Puteaux2011 - maintenant• Conduct auditing of entire operational cycles
• Review and analyze internal control systems, test and provide operational recommendations
• Audit US GAAP and IFRS consolidated accounts
• Work with the executive office and the financial office to review balance sheet, income statement and margin activities
• Discuss audit findings and appropriate responses with Management
• Prepare a clear and concise Audit Summary Memorandum
• Perform economic and strategic analysis of the firm (market and competition analyses)
• Supervise a team of 2 to 5 people in different assignments
Schneider Electric
- Contrôleur Financier
Rueil Malmaison2011 - 2011- Prepared cost reporting for the Project Efficient Home
- Participated in the project Offer Optimization (O2)
- Consolidated Cash Out operations for the department of Network Connectivity
- Worked on headcount activities with the Human Resource group
GE Money Bank
- Stagiaire
Paris2009 - 2010- Reconciled and supervised overseas GE Money accounts
- Reported to different Regulatory entities including the New York State Banking
- Participated in various month end accounting activities in US GAAP
- Put in place and optimized SOX 404 processes
- Calculated commissions paid to sales agents
Maersk
- Demurrage and Detention Revenues Controller
Boulogne-Billancourt2007 - 2008- Control procedures and documents before shipping containers are delivered
- Analyze clients’ accounts from demurrage revenues
- Design a control system for demurrage
