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Vincent HUARD

PARIS

En résumé

• French and English speaking audit manager with significant experience in assessing internal control and auditing under US GAAP and IFRS
• Seeking a challenge as international finance controller or internal audit manager

Mes compétences :
Coordination
Financial statements
French
French GAAP
IFRS
Internal control
International
International coordination
Multicultural
SOX
Teams
Us gaap

Entreprises

  • Ernst & Young, Paris (France) - Audit Manager

    2009 - maintenant Proven managerial skills:
    • Lead assignments in multicultural contexts
    • Prepared assignments : instructions, budget, planning, optimization of resources
    • Supervised teams (4 to 7 people) : training, coaching, energizing, assessing
    • Managed business relationship with the clients : identifying expectations, providing support, giving feedback on the main results of our work, making recommendations, discussing main topics, negotiating fees
    • Achieved international coordination : organizing and following up the audit of the foreign subsidiaries by the local teams, performing the audit procedures in collaboration with the audit team of the Group and the shared service centers

    Fields of work :
    • Supervised the audit of the financial statements
    • Assessed internal control and compliance with the Sarbanes-Oxley Act : summarizing the weaknesses of the current control framework, making recommendations and presenting them to the client
    • Gave support to the clients in their international growth
    • Performed fraud investigation

    Other projects :
    • Training of newly-promoted Seniors on audit methodology during international seminars in English (4 weeks)
    • Recruited audit staff

    Sectors :
    • Retail
    • Technology
    • Industry

  • Ernst & Young, Paris (France) - Senior Auditor

    2004 - 2009 Fields of work :
    • Assessed internal control (particularly in the scope of the Sarbanes-Oxley Act) :
    - Documenting internal organization and workflows, identifying the risks by performing walkthroughs
    - Determining the testing strategy, assessing the key controls and summarizing control deficiencies
    • Audited reporting packages under US GAAP. The main audit topics related to revenue recognition, long-term projects, accruals for sales rebates, the reconciliation between local GAAP and US GAAP.
    • Audited consolidated financial statements under IFRS
    • Audited statutory financial statements

    Sectors :
    • Retail
    • Technology
    • Industry

  • Salustro Reydel, Paris (France) - External Auditor (Internship)

    2002 - 2003

  • Lactalis - Marketing Representative (Internship)

    Laval 2001 - 2001

Formations

Réseau

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