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Nicolas DE LONGVILLIERS

Paris

En résumé

Extensive experience in audit (financial, operational, IT)

Motivation and ability to handle high workloads while at the same time meeting stakeholders’ deadlines and expectations. Highly developed analytical and problem solving skills enable the successful resolution of matters which require creative, ‘outside the square’ solutions.

Excellent interpersonal skills evidenced by the building of strong stakeholders’ relationships and an ability to integrate easily into international teams. Initiative driven ensuring that work is completed with supervision.

Expertise :
- Retail industry (Auchan, O’Neill)
- Manufacturing industry (Dupont de Nemours, Goodyear)
- Media (RTL)
- Oil & Gas (Shell)

Mes compétences :
Contrôle interne
Audit
Finance
Comptabilité

Entreprises

  • Mediterranean Shipping Company - Corporate internal auditor

    Paris 2014 - maintenant

  • PwC Luxembourg - Senior Auditor 2

    Neuilly-sur-Seine 2011 - 2014 Team leader of the legal and the contractual audit of operating companies:

    - Financial Audit: stand alone and consolidated accounts (IFRS, US & Local GAAP).
    - Operationnal Audit: Identification of risks / Review of processes / Controls testing
    - Customer relationship management / Management of a team of 5 people.
    - Use and development of Excel.
    - Management of short deadlines.
    - Work on contribution/redemption in Kind.
    - Audit of large, medium and small companies.

    Main clients:

    - Dupont de Nemours (Turnover 31.12.2012 : 591 m€)
    - Shell (Turnover 31.12.2012: 582 m€)
    - RTL (Turnover 31.12.2012: 5 998 m€)
    - Auchan (Turnover 31.12.2012 : 180 m€)
    - Léo Energy (Turnover 31.12.2012 : 200 m€)

  • Edmond de Rothschild Investment Managers - Internal controler

    2010 - 2010 Audit and monitor the effectiveness of operations and processes of the Investment Management branch (EdRIM).

     Developed, drafted and reviewed policies, procedures and controls necessary to comply with applicable laws, regulations rules, standards and internal guidelines.
     Conducted operational risk assessments.

  • PricewaterhouseCoopers Luxembourg - Audit trainee

    Neuilly-sur-Seine 2009 - 2010 Junior auditor involved in the legal and the contractual audit of commercial entities and investment funds

    Main client: Goodyear, Banque Privée Edmond de Rothschild Europe, F&C Portfolio Funds

  • A2E Codex Audit Europ expertise - Accounting trainee

    2008 - 2008 Basic general ledger, reconciliations, coordination of closing and basic financial analysis

     Maintained accounting ledgers by verifying and posting account transactions.
     Performed other accounting duties as required.

  • Top Management France - Trainee

    Paris 2007 - 2007

  • Défi Voile Artem (association) - President

    2007 - 2009 Défi Voile Artem
    http://defivoileartem.com/

    - Creation of the NPO
    - President of the NPO
    - 40 members involved (50% ICN Business School, 50% Mines de Nancy)
    - Budget: 20k€ (55k€ in 2012)
    - Fundraising, Sponsorship research.
    - Skipper of the sailing boat involved in student regatta (Course croisière Edhec).
    - NPO rewarded by the Artem price in 2008.

  • Hotel Dos Mares - Sail instructor & Rental service officer

    2006 - 2006

Formations

Réseau

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