Julie BOTREL

•Coordinated audits for middle sized companies (gross annual income from €1 to €100 millions) primarily in the retail, industry, social housing and associative sectors. Organized audit plans, assessed financial and internal controls risks, performed audit work on key risks and controlled the compliance of financial statements to the standards. Prepared and led meetings with clients. Supervised audit assistants.
•Active member of the French taskforce for the implementation of new electronic audit software. Tested the software on a pilot engagement and trained the users.
•Provided accounting services to small companies (accounts review, financial statement preparation, advice on accounting and tax issues).
•Delivered dataroom analysis and prepared due diligences reports as part of transaction services projects.