Situation professionnelle
Souhait professionnel
Expérience professionnelle
Senior - risk and advisory services consultant
PWC , Neuilly sur seine - CDI
De Septembre 2014 à Aujourd'hui
o Experienced Advisory IT and Finance Consultant for SOX industrial companies
o Scheduling and organizing review of Sarbanes-Oxley compliance through risk approach definition for medium to worldwide industrial companies and cross entities.
o Interviewing and testing on IT General Controls (Access, Change, Computer Operations and Project management), Financial key reports and application automated business controls.
o Redaction and oral presentation of preliminary and final audit reports to the client CFO and CEO.
o Main customers : Discovery, Michelin, Groupe Lucien Barrière, Rexel, PMU, Compagnie Des Alpes, UTC Chubb Sicli, Arysta, DBV Technology, SNCF, Esterline.
Formation complémentaire
Msc Audit Interne
IAE Aix-en-Provence - Audit Interne
2013 à 2014
Parcours officiels
Langues
Anglais - Courant
Italien - Technique
Espagnol - Notions