Manitowoc2013 - maintenant• Ensure financial compliance with the rules and policies of the company
• Develop financial audit programs
• In charge of the relationship with external auditors
• Side projects
• Areas of work: sox controls, financial audits (US and local GAAP), revenue recognition for EMEA and AMERICAS locations
PWC (Lyon)
- Auditeur
2011 - 2013Industry (large scale companies)
--> Specialized in companies submitted to SOX regulation
• Management of audit work including the design of work program and the review of worsheets
• Risk and Internal control assessment
• Reporting audit conclusions to company’s accounting team
• US / IFRS GAAP financial audit
2010 - 2011• In charge of the complete audit of companies with a turnover ranging from 10M€ to 50 M€
• Management of a junior associate
Examples: Meral (Mecaseat Group: bed manufacturer), Eyrolle (Books editor), ESTP Group (school of engineering), Lancaster (leather goods manufacturer)
TUILLET (Paris)
- Auditeur
2008 - 2010--> Specialized in insurance companies submitted to Solvency regulation
• Premiums and Claims processus of control assessment
• Debt and equity securities processus of control assessment
• Financial audit and solvency evaluation
• Reporting recommendations
