Senior Financial Auditor
Mazars
Total years of experience :16 years, 2 Months
- Conducting periodic audit on the companies’ statutory and consolidated financial statements, under both French GAAP and IFRS
- Leading and managing the team (up to 6 auditors) during the audit assignment
- Evaluating the internal controls to identify strengths and areas of improvement and performing solutions for risk management
- Organizing the audit assignment by preparing work programs, allocating tasks and managing team’s schedule
- Preparing and presenting the audit work summaries to clients - Main Companies: Crédit Agricole, BNP Paribas, BPCE, Gecina, Calberson and Peugeot
- Participating to a five-month advisory mission in a bank, to prepare the control records of 7 securitization funds, with an issue of valuation of securities affected by the subprime crisis
Key skills and achievements :
- Excellent understanding of auditing techniques for both non-listed and listed companies, up to 1.1 trillion euros of total assets
- Ability to learn quickly, make an immediate impact and provide value-added service to clients
- Considered as the main contributor to the renewal of a mandate, through the organization of the mission flawlessly, staff training and monitoring of technical points
- Technical analysis: Detecting and analysing market signals, defining market trends
- Investment committees: Preparing and participating to investment committees, drafting reports
- Preparing weekly reports: market trends (Mid Cap and Large Cap) and sectoral trade-offs
- Account Manager: Billing, Payment and Recovery
- Preparing the new tariffs: Analysing profitability by product and by market
- Creating entries for bank account transactions
- Performing bank reconciliations and managing banking relationships
- Elaborating the Cash Flow Statement, and analysing real/forecast Cash flow movements
- Budget Follow-up, controlling of distribution costs and reporting to the Financial Department
- Ensuring L’Oreal Group monthly reports