Paris2008 - maintenant-production of the quarterly consolidation under IFRS GAAP (data analysis, correction & summary (actual & forecasts))
- analysis of the monthly report : P&L, balance sheet and other items (actual & forecasts), including changes in shareholders' equity, net (debit)/cash, financial investments
- deal with structural operations in the consolidation process : mergers, acquisitions, disposals with external partners or within the Group
Schlumberger
- Internal auditor
Paris2006 - 2008- field audit : internal procedures review (SOX), collaboration with external auditors (Europe, Russia, Middle East)
- due diligence: financial audit of entities entering in scope, SOX establishment
- post-acquisition review : assessement of business plans realisation
Deloitte&Touche
- Auditor
Puteaux2003 - 2006- 3 years audit experience in the financial statutory statements of significant industrial companies: performed and led audit process
- reviewed and evaluated the adequacy and effectiveness of internal control systems and determined the reliability of financial data
