Director Pricewaterhousecoopers (PwC)

2008 – Present (3 years)

Management consulting and internal audit
Financial and operational business processes

• Internal Control,
• Consulting services in business processes performance improvement and transformation,
• Information Systems controls design and process improvements
• CAC40 clients and complexe organizations, coordination of international teams

MAIN AREAS OF EXPERTISE

• Internal control and internal audit
• Business Processes Improvement
• Compliance and regulatory (sox and other)
• SAP pre-implementation and post-implementation
• Pharmaceutical Industry
• Due diligence, buy-side, sell-side

MANAGEMENT EXPERIENCE

• Management of the department “System and Process Assurance” for the Consumer and Industrial products Industry,
• Management of the ERP control group practice for the Paris office,
• European Representative of the Controls Assurance practice,
• SAP trainer within PwC for external auditors

INTERNATIONAL EXPERIENCE

• PWC secondment during a period of 6 months in Philadelphia (US), as a member of an international PwC project team to develop new firm-wide audit methodologies for ERPs.
• Responsible for international client assignments and coordination

Business Process and Information Systems Audit Manager / Senior Manager at PwC

January 2002 – February 2008

Overall management of the teams responsible for IS and Internal Control audit support for Finance audit teams

Management of ERP audits, particularly SAP environement, for financial and business processes internal controls and security

Execution of audit assignments in Financial processes, other Business processes and in IS/IT

Financial and accounting Analysis
- Preparation of Budgets
- Preparation of Financial Statements
- Implementation of User Acceptance testing procedures for a new application roll-out