Deloitte
- Senior Manager
Puteaux
2008 - maintenant
* Financial audit assignments in France / Europe and USA :
− Audit of financial statements for Middle Market companies in different sectors
− Validation of specific topics such long-term contracts, financial instruments…
− Audit in various standards and regulations : IFRS / French GAAP & US GAAP
* Review of financial statements in accordance with applicable regulations
* Team-building and team management
* Definition and management of the overall audit strategy : identification and assessment of financial risks related to the business sectors and the entity profile
* Internal control review and assessment
* Staff training (technical improvements and audit practices)
* Fulfillment of specific assignments :
− Due Diligence
− Strategy consulting (organizational, business development, HR and finance)
− Supporting companies in the implementation of new systems and supervision of their projects, and implementation of bridges between US GAAP and French GAAP financial statement
Main business sectors :
Industry : Mersen (US divisions), Sony, Maxim Group, Modelabs Group, SoftBank Robotics, Trescal and Chanel
Service : Assystem Group, CSC France, Infopro Communications Group and Maroc Telecom
Energy : Baker Hughes and Dalmine in France – Oil & gas certification training in 2010
