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United Way
- Directrice région Occitanie
2017 - maintenant
Gestion de projets, développement territorial, relation partenaires, animation d'équipe, organisation d'événements
UWT est une ONG qui co-construit des programmes d’éducation avec l’ensemble des acteurs du territoire (associations, institutions, entreprises) pour permettre aux jeunes issus des quartiers prioritaires de se projeter avec confiance dans l’avenir et d’exprimer leur potentiel.
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Association Passerelles ; Compétences (p ;c)
- Responsable d'antenne Toulouse (bénévole)
PARIS
2016 - 2017
Développement et promotion du bénévolat de compétences en région Occitanie :
. Rencontre avec des associations du monde de la solidarité afin de comprendre et qualifier leurs besoins
. Mise en relation avec des bénévoles dont les compétences répondent aux besoins des associations
. Animation d'équipe et recrutement
. Gestion de projets (déploiement de nouvelles offres) et organisation d'évènements (matinées d'information, bourses aux experts, rencontres bénévoles, etc.)
. Développement de partenariats locaux et nationaux
. Représentation de l'association sur divers évènements et forums
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Pricewaterhousecoopers
- Manager Contrôle Interne
Neuilly-sur-Seine
2015 - 2016
• Internal control effectiveness review, deployment of internal control plan (based on COSO framework)
. Risks assessment, and elaboration of risk cartography
• Migration and deployment of Sarbanes-Oxley (Sox) controls in a context of ERP implementation
• Environment, social, and governance (ESG) due diligence and regulatory compliance reviews (pharmaceutical, construction, services, etc.)
• Conduct training on internal control, internal audit and risk management to clients, students, and peers internally
• Business development (proposals, clients’ prospection, new offer of services development, partnership management, etc.)
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Subsea 7
- Compliance & Financial Risk Senior Advisor
SURESNES
2010 - 2015
Compliance & Financial Risk Senior Advisor (since 2011)
• Internal Control of the “Africa, Europe and Gulf of Mexico” area consisting of 11 countries:
-Identification of financial and operational risks related to key processes (treasury, closing & reporting, expenses, receivables, procurement, payroll, project control, tendering, etc.) through interviews and walkthrough testing
-Realization of risk assessments and cartography of risks
-Determination of corrective action plans for risks remediation, and monitoring
-Review compliance gaps with Group policies and procedures, best practices, and applicable laws and regulations
• Business Improvement: Assessment of processes efficiency, identification of improvements and definition of action plans
• Awareness sessions: Conducting annual inductions around ethics, fraud, corruption, integrity and compliance
• SAP Security Expert: Monitoring SAP functional access rights to ensure adequate segregation of duties
• Advisory role for the different countries and businesses: recommendations on good practices and methodology, conducting workshops, support on developing procedures, etc.
Internal Controller & Sarbanes Oxley Facilitator, for Africa & Mediterranean area (2010 - 2011)
• Participating in the evaluation and implementation of internal control activities (risk registers, controls documentation, etc.) in accordance with Sarbanes-Oxley law’s requirements
• Involvement in the annual operational testing for other geographical areas of the Group
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Ernst&Young Middle East
- Senior Consultant
2007 - 2010
Senior Consultant Internal Audit, Business Risk Services (Advisory)
• In charge of Internal Audit assignments for major companies within various industries:
-Conducting risk assessments to develop annual internal audit plan of the client
-Management and supervision of engagement teams (on average 4 persons per assignment)
-Preparation of internal audit programs describing nature, scope, and timing of the assignment
-Monitoring of budget and time spent per assignment
-Release of internal audit reports, including risk rating and recommendations for improvement
-Presentation of internal audit reports to Audit Committee meetings
• Preparation of proposals for current and prospective clients
Other Advisory services:
• Organizational Effectiveness project: Assessment of the current state, opportunities for improvement identification, and definition of the future state with implementation plan
• Corporate Governance Manual, Anti Money Laundry Policy, and gap analysis with best practices
Business Reporting and Financial Planning (4 months secondment to a major utility company, EHC)
• Financial Reporting of the holding company and its 8 subsidiaries: monthly financial pack, monthly management accounts and implementation of new KPIs for the sector. And consolidation of budgets, liaising with managers and performing analysis
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Acergy
- Financial Controller
2006 - 2007
- Validation of budgets in co-operation with cost controllers
- Monthly financial reports preparation and presentation to Executive Committee
- Controlling accounting entries, and margin calculation, in accordance with US-GAAP and French GAAP norms
- Analysis and Tests of performance: foreign exchange impact, anticipation of financial and fiscal projects results, per fiscal year, at completion and by entity
- Participation in creating and registering a branch of a group subsidiary in Equatorial Guinea, in collaboration with legal department and a local accountant office (monthly fiscal declarations, income tax follow-up, annual financial statements…)
- Testing of internal process validation, regarding the implementation of the Sarbanes-Oxley law in all group’s areas
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Acergy (ex-Stolt Offshore)
- Cost Controller
2005 - 2006
Overhead department:
- Annual budget preparation
- Budget follow-up, preparation of forecasts, and gap analysis between actual and forecast
- Monthly closing and financial reports preparation: monthly and yearly impact, computation and booking of accruals
