Vincent COUSON

En résumé

Entreprises

• Computer Sciences Corporation - Transformation Manager South and West Region - Controlling

  2015 - maintenant Manage the finance transformation program
  - Identify tasks for each employee and match them with the Blueprint
  - Identify the FTE requirements in offshore locations
  - Work on the split business finance and controlling
  - Work on restructuring plan
  - Set up new bank and process related for cashpooling and regular bank accounts
  
  Drive the transition between local and Shared service centers
  - Drive the description of the process flows for AP, AR, G/L, Treasury, Travel expenses
  - Organize the knowledge transfer between local and Shared service
  - Ensure transfer of responsibilities when transfer has been fully succeeded and completed
  - Coordinate and resolve any issue raised during knowledge transfer with Shared Services
  - Participate to governance calls after transfer
  

• Computer Sciences Corporation - Local Controller and Regional reporting manager

  2013 - 2015 Manage the Controlling for FS France
  - Manage a team of 7 people
  - Drive the monthly and annual close process for 4 entities (turnover of 60M€ )
  - Ensure completeness and accuracy of the accounts
  - Prepare US GAAP retreatment and associated White papers with Technical accounting team for construction type contracts and software revenue recognition contracts
  - Liaise with Corporate for management accounts
  - Liaise with external auditors for statutory accounts
  
  Prepare Regional reporting (5 countries)
  - Consolidate and analyse the reporting data for the region
  - Check data provided vs versus Hyperion vs SAP
  - Manage the reporting process in charge to match Corporate requirements and deadlines
  - Liaise with Corporate Consolidation team
  

• Computer Sciences Corporation - Compliance and special projects manager

  2010 - 2013 Implement an internal control / Sox environment
  - Review the risks and map them
  - Implement internal controls and matrix of authorities based on Corporate requirements
  - Implement US GAAP Software revenue recognition requirements
  - Support the finance team in the implementation of the controls in collaboration with Senior management
  - Perform internal Walkthrough and testing
  - Remediate internal audit deficiencies
  - Liaise with external and internal auditors
  
  
  Manage Special projects
  - Implement travel expense tools for France/ Luxembourg - Concur and Corporate cards: deploy global travel policy, set up workflows in Concur and interface with SAP, Prepare the training, manage change management (resulting of 40% cost savings)
  - Implement account reconciliation tool in France, Luxembourg, Belgium – Blackline (set up, testing, change management and account rationalization with a saving of 20% man hours per month)
  - Implement global procurement tool in FS France– SRM (set up workflows, preferred vendor, training)
  - Interact with the worker council and senior management for above implementations
  

• CGI - Group Internal Audit Manager

  Casablanca 2009 - 2010 Implementation of an internal control environment in Logica France
  - Review of the local procedures
  - Risks mapping
  - Recommendations of internal controls
  - Support the finance team in the implementation of the controls
  - Manage the relationship with the senior management
  - Change the vision of Internal Audit inside the French entities as a consulting function
  
  Operational Audit (Sweden, Netherlands, France, Morocco, Finland, USA)
  - Identification of projects for review
  - Identify and analyze the key risks
  - Provide recommendations to mitigate risks

• Computer Sciences Corporation - Assistant Manager - Corporate Internal Audit

  2004 - 2009 Implement the Sarbanes-Oxley Act – Section 404 in France, CSC UK/EMEA, CSC Denmark and Global Outsourcing contracts since 2004
  - Manage international teams composed of 5 people
  - Plan, budget and staff for multi locations sox internal audit projects (Budget and staff 350 man hours for Global outsourcing contracts)
  - Support and pilot the internal audit team to achieve the audit plan,
  - Present the audit results to senior management and US core team
  
  Conduct Risks Management audits in CSC Asia (China and India)
  - Review the main procedure, identify and assess the likelihood and the severity of the risks,
  - Propose mitigating actions
  
  Perform Operational and financial audits in Asia, Europe and US
  - Plan, budget and staff international audits
  - Develop audit programs for auditing new process or for non adapted standard audit programs (procurement, billing)
  - Identify potential areas of fraud and of non-efficiency
  

• KPMG Audit - Auditeur

  Courbevoie 2002 - 2004 - Perform Statutory audits in the retail, services and industry sectors :
  - Perform Due diligence projects for Total Group
  

Formations

• Ecole Supérieure De Commerce Et De Management Tours-Poitiers

  Tours 1999 - 2002 audit

Réseau

• Bounsy LY

• Gérard GAMBARO

• Gilles MARTIN

• Jacques SAUZIER

• Mathilde MAHET

• Mickaël DUBOIS

• Stephen MAH CHUT

• Toni CITERNESCHI

• Yann AUBERVAL