Service Emploi spécialisé depuis 27 ans
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3 à 5 ans d'expérience
Réf : 260924113323
Senior Financial Auditor
Ma recherche
Je recherche tout type de contrat, dans toute la France, dans le Batiment.
Formations
12/2024 : Bac +5 - emlyon business school
MSc IN FINANCE (Corporate Finance specialization) Corporate valuation, modelling, financial diagnosis, leveraged finance, venture capital & growth financing, fixed income.
MSc IN FINANCE (Corporate Finance specialization) Corporate valuation, modelling, financial diagnosis, leveraged finance, venture capital & growth financing, fixed income.
12/2022 : Bac +5 - Aix Marseille University of Economics and Business
Master’s Degree in Accounting Accounting, control, auditing, internal/external audit, management control, corporate finance, tax law, corporate law, LBO, business valuation, financing plan, IFRS, MIS, social law.
Master’s Degree in Accounting Accounting, control, auditing, internal/external audit, management control, corporate finance, tax law, corporate law, LBO, business valuation, financing plan, IFRS, MIS, social law.
12/2020 : Bac +3 - Aix Marseille University of Economics and Business
Bachelor’s Degree in Accounting Advanced accounting, tax law, corporate law, corporate finance, management control, audit, business creation.
Bachelor’s Degree in Accounting Advanced accounting, tax law, corporate law, corporate finance, management control, audit, business creation.
12/2019 : Bac +3 - Marie Curie
Diploma in Accounting and Management (DCG) Advanced accounting, tax law, corporate law, management control, corporate finance, social law, management.
Diploma in Accounting and Management (DCG) Advanced accounting, tax law, corporate law, management control, corporate finance, social law, management.
12/2017 : Bac +2 - Maximilien de Sully
Higher Diploma in Accounting and Management Accounting, tax law, management, economy.
Higher Diploma in Accounting and Management Accounting, tax law, management, economy.
Expériences professionnelles
08/2023 - à ce jour : Senior Financial Auditor chez Ey (ernst & Young), Paris
Audit of ENGIE's consolidation and subsidiaries; audit of financial statements for major corporate clients (Hitachi, Total, Thales, CMA CGM …); client interviews; collaboration with international teams; supervision and coaching of juniors and interns; walkthroughs and control testing (ICOFR/SOX); identification of accounting discrepancies and adjustments (IFRS, French GAAP); drafting audit reports; evaluation of internal control environment; analytical procedures; coordination of audit fieldwork.
Audit of ENGIE's consolidation and subsidiaries; audit of financial statements for major corporate clients (Hitachi, Total, Thales, CMA CGM …); client interviews; collaboration with international teams; supervision and coaching of juniors and interns; walkthroughs and control testing (ICOFR/SOX); identification of accounting discrepancies and adjustments (IFRS, French GAAP); drafting audit reports; evaluation of internal control environment; analytical procedures; coordination of audit fieldwork.
02/2020 - 05/2020 : Accountant (Internship) chez Aef Provence, Marseille
Internship within the accounting department supporting bookkeeping and tax assessment tasks.
Internship within the accounting department supporting bookkeeping and tax assessment tasks.
01/2020 - 12/2022 : Accountant chez Aef Provence, Marseille
Managed bookkeeping for a portfolio of 45 companies; performed 1‑million‑euro company forecasts; conducted monthly/quarterly/annual VAT assessments; performed VAT and corporate tax assessments; extracted balance sheets in compliance with US GAAP and French regulations; participated in risk and company analysis; managed client relationships and negotiated service prices; held client meetings for situational analysis and competitive analysis.
Managed bookkeeping for a portfolio of 45 companies; performed 1‑million‑euro company forecasts; conducted monthly/quarterly/annual VAT assessments; performed VAT and corporate tax assessments; extracted balance sheets in compliance with US GAAP and French regulations; participated in risk and company analysis; managed client relationships and negotiated service prices; held client meetings for situational analysis and competitive analysis.
Langues
French (Oral : maternelle / Ecrit : expérimenté), English (Oral : courant / Ecrit : intermédiaire), Tamil (Oral : notions / Ecrit : débutant)
Atouts et compétences
Analysis, Communicating, Teamwork, Brainstorming, Excel, PowerPoint, Cegid, Sage, Python, VBA, Power BI
Centres d'intérêts
Football, Boxing, Fitness, Chess, Cycling, Running, Traveling, Reading, Padel