Mes compétences :
Audit
Commissaire aux comptes
Commissariat aux comptes
Comptabilité
Contrat de professionnalisation
EXPERT COMPTABLE
Expertise comptable
Finance
golf
Entreprises
Deloitte
- Assistant Manager Audit
Puteaux2018 - maintenant
Deloitte
- Auditeur Senior
Puteaux2015 - 2018Audit & Assurance
Responsible for legal audit teams, in charge of:
- Review of the internal control process
- Realization of risk approach: identification of audit risks and risks related to internal control and development of the working program
- Audit of all profit and loss accounts and balance sheet accounts
- Audit of social accounts in French and US Gaap
- Audit of IFRS consolidated financial statements
- Realization of feedback meeting and audit points reported to financial departments
- Supervision of the audit team, training of assistant staff
- Audit of the legal documentation issued as part of the general meetings for the approval of the financial accounts
- Realization of specific attestations
- Diversified portfolio of listed / non-listed companies, specialized in retail (Mr. Bricolage, La Redoute, Damart), industry (L'Oreal, Crosby Group, Huntsman), SSII (Comarch), public entities (Chambers of Commerce and Industry, hospitals).
Participation in consulting missions:
- Assistance of public administrations in the collection and control of specific fees and taxes
- Intervention in public institutions in difficulty in order to streamline the financial process of closing the accounts
KPMG
- Auditeur Junior
Courbevoie2014 - 2015Audit ESS
Comexpert
- Auditeur Junior
Marseille2012 - 2014Missions de commissariat aux comptes
Mazars
- Stagiaire audit comptable et financier
Paris La Défense 2012 - 2012
BNP PARIBAS
- Auxiliaire de vancances
Paris2010 - 2010Gestion de tâches importantes, lourdes responsabilités (opérations bancaires) et accueil des clients
Tendances Golf
- Vendeur
2005 - 2005Stagiaire en charge de l'accueil et du conseil aux clients, gestion de la caisse, réalisation d'inventaires.
