Mes compétences :
IT
Audit
Risk management
Finance
Entreprises
EDF
- Internal auditor
Paris2013 - maintenant
Grant Thornton LLP
- Consultant / Senior Consultant
Paris2011 - 2013- Enterprise Risk Management review
- Internal Audit Quality Assurance Review
- Sarbanes-Oxley Act 404 Certification audit
- Process Benchmarking
- IT General Controls reviews
- Data analytics & data assurance
- Training
PricewaterhouseCoopers
- Auditor
Neuilly-sur-Seine2010 - 2011- Periodic audit on companies’s financial systems and procedures, financial statements and internal management controls
- Audit of controls under ISAE 3402 and SSAE 16.
ICN Business School ‘ICN Contact’ Association, Nancy, France
Coordination of Forums and conferences organisations
with many companies (Pertuy, Crédit Agricole, Calyon, PwC Luxembourg).