Mes compétences :
Audit
Finance
Gestion de projet
Analyse financière
Comptabilité
Gestion de la relation client
Finance d'entreprise
Entreprises
ERNST & YOUNG
- Senior in Audit & Advisory Business Services
Courbevoie2012 - maintenantResponsible for the audit of three clients in the industries of consumer goods-personal products, technology-communication equipment and services-catalog and mail order houses.
* Design and planning the audit procedures with analytical, process or substantive reviews. ;
* Elaboration of audit reports (individual and consolidated) and working papers which support the content of the financial statements, notes and policies. ;
* Evaluation of the internal control and compliance with the United States Federal Law Sarbanes-Oxley. ;
* Communication to the client about the principles issues and business recommendations. ;
* Participating in Due Diligence by valuating the company according to private financial information. ;
* Integrating International Financial Reporting Standards (IFRS), in three stages: Diagnosis, plan of action and support to the implementation.
Complementary functions
* Monitoring and evaluating the work of assistants and trainees. ;
* International coordination with EY offices
ERNST & YOUNG
- Junior in Audit & Advisory Business Services
Courbevoie2011 - 2012Responsible for one client in the retail area.
* Design and planning of audit procedures ;
* Communication to the shareholders and executive members ;
* Perform walkthrough of the principle processes in a company like sell buying, collection and payment.
* Developing analytical procedures like sell behavior, relation cost or expenses with the sell and analyzing the ageing of accounts receivables.
ERNST & YOUNG
- Trainee in Audit & Advisory Business Services
Courbevoie2010 - 2011 * Providing substantive audit procedures as bank reconciliations, circularisation to banks & lawyers etc. ;
* Reporting about financial statement. ;
* Matching the trial balance with the balance sheet and income statement.
ERNST & YOUNG
- Trainee in Tax Services - Human Capital
