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Sebastien DUPONT

Neuilly-sur-Seine

En résumé

Mes compétences :
Audit
IFRS
Manager
SOX
Usgaap

Entreprises

  • PricewaterhouseCoopers LLP - Audit Manager

    Neuilly-sur-Seine 2007 - maintenant Secondment in Philadelphia( PA - USA) to gain knowledge and experience on USGAAP and US companies.
  • PricewaterhouseCoopers Luxembourg - Audit Manager

    Neuilly-sur-Seine 2005 - 2007 Audit Manager in charge of Audit of International structures preparing consolidated accounts under IFRS and US GAAP.
    Main client provides Telecommunication services in Emerging Markets.
    Audit of internal controls in place following Sarbales Oxley requirements.
    Budget: EUR 1.5 mio
    Audit team: from 5 to 15 people.
    Coordination with audit companies in 17 countries.
  • PricewaterhouseCoopers LLP - Senior Experimented

    Neuilly-sur-Seine 2005 - 2005 Secondment in Florham Park (NJ - USA) to acquire experience in Sarbanes Oxley and implement audit approach and share experience in Luxembourg
  • PricewaterhouseCoopers Luxembourg - Auditor (Junior and Senior)

    Neuilly-sur-Seine 2000 - 2005 I have been working with PricewaterhouseCoopers from Junior to Senior experimented.
    I have acquired few experience in Investment Management and strong expertise in consolidation mainlz for clientss classified in consumer and industrial products as well as for Telecommunication.
    I have gained expertise in IFRS, organisation and coordination of audit team between 5 and 15 people.
  • Decathlon - International Finance assistant

    Villeneuve d'Ascq 1999 - 2000 Decathlon is the leader sport distribution store in France and other european countries. The concept is to provide equipments for a large number of different stores in the same store.

    I was working as a trainee and then as an employee in the international finance department. I was assisting the consolidation department to provide group results and maintenance of consollidation software.

    I have implementing the consolidation software in diffeent areas to improve the reporting quality and trains the people working with.

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