Pierre LE TORTOREC

En résumé

Entreprises

• National General Insurance - Financial Controller

  2013 - maintenant

• PwC Luxembourg - Audit - Manager / Assistant Manager

  Neuilly-sur-Seine 2011 - 2012 - Audit of insurance/ reinsurance companies as main activity but also holdings and operational companies
  - Client relationships management (audit and accounting contacts, upper management)
  - Management of the assignments: budget, allocation of tasks, respect of deadlines, audit approach, supervision of team up to 10 people, coordination with the other departments (actuaries, advisory, tax)
  - Controls evaluation: understand, evaluate and validate the internal control system
  - Design and execute audit programs to validate the relevant audit assertions given the risks identified and the controls put in place by the clients to mitigate these risks
  

• PricewaterhouseCoopers - Senior Auditor / Auditor

  Neuilly-sur-Seine 2007 - 2011 - Responsible of the coordination and the progress of audit assignments (status, deadlines),
  - Responsible for the coaching and the review of audit tests assigned to the audit team
  - Giving feedbacks to team members

• PSA Peugeot Citroën - Trainee - Accounting

  Rueil Malmaison 2006 - 2006

Formations

• Ecole Supérieure De Commerce

  Pau 2003 - 2007 Finance

• Université Pau - Pays De L'Adour

  Pau 2000 - 2003 Economie Gestion

Réseau

• Astrid PELLEGRAIN

• Aurélie DYKMANS

• Bennekrouf DJAMEL

• Cecile RONDI

• Clément MAHE

• Jean STEINFORT

• Marion CORBAL

• Sarah BURG

• Sébastien THUBET