- Audit
- Internal control (SOX)
- Financial reporting
Mes compétences :
france
finance
Auditeur
Formation
Informatique
Entreprises
IBM Europe
- Financial Analyst - Alternate Work Arrangement
Bois-Colombes 2008 - maintenantMission: Controlling costs and improving the financial information system
• Reporting the Gross Spendings (salaries, IT, education …) for EMEA director board
• Budget planning & Controlling the annual training cost for Europe (17 M$/year)
• Analyzing the Actuals costs vs. Forecast, Budget… and figuring out the root causes to establish actions plan
• Implementing the new reporting system (DELWW) into EMEA, as the focal contact between IBM Corp. & IMTs
• Ensuring the compliance of the ledger (FDW)
IBM France
- Business Controller
Bois-Colombes 2006 - 2008IBM France - Audit, Business Control (SO)
Mission: Ensuring effectiveness of internal operations and reliability of financial statements.
IBM – France
• Auditing the most important business expenses
• Testing to ensure the correctness of the billing activity
• Implementing the Business conduct guidelines into Operations departments
Join-Ventures
• Implementing SOX into IBM’s affiliates (BP²I, SDDC)
• Business process reviews: signings, customer billing, reimbursement of business expenses
