May 2024 – Present · 2 yrs · Ville de Paris, Île-de-France, France · On-site

Apr 2024 – Present · 2 yrs 1 mo · Ville de Paris, Île-de-France, France

Sep 2023 – Present · 2 yrs 8 mos

• Interventions :
• Congrès des experts comptables UEMOA
• Ordre des experts comptables du Bénin
• Ordre des experts comptables du Togo
• Congrès des experts comptables France
• Université d’été
• grande Journée de l’innovation
• Pour des acteurs : Qonto, etc.

Apr 2023 – Present · 3 yrs 1 mo · Ville de Paris, Île-de-France, France

• Gouvernance du projet DRoNE
• Cadrage projet, périmètre, planning, budget - Projet FE - Multi éditeurs
• Animation Kick off, COPIL, comités hebdomadaires et ateliers Métier + SI, techniques, architectes
• Périmètre : Groupe + Filiales

Jan 2023 – Present · 3 yrs 4 mos · Ville de Paris, Île-de-France, France · Hybrid

Jan 2023 – Present · 3 yrs 4 mos · France · On-site

• Interventions ponctuelles pour plusieurs sociétés.

Jun 2022 – Oct 2022 · 4 mos · Ville de Paris, Île-de-France, France

Apr 2022 – Present · 4 yrs 1 mo · Ville de Paris, Île-de-France, France

• Titre de formation :
• Datavisualisation pour experts-comptables : gérer les projets de vos clients.

Apr 2022 – Sep 2023 · 1 yr 5 mos · Ville de Paris, Île-de-France, France

Jan 2022 – Present · 4 yrs 4 mos

Jan 2020 – Present · 6 yrs 4 mos

Mar 2018 – Present · 8 yrs 2 mos

Mar 2020 – Present · 6 yrs 2 mos · Île-de-France, France

Sep 2019 – Jun 2023 · 3 yrs 9 mos · Ville de Paris, Île-de-France, France

Feb 2019 – Oct 2019 · 8 mos

Mar 2018 – Feb 2019 · 11 mos

Jan 2018 – Present · 8 yrs 4 mos · Région de Paris, France

Sep 2017 – Jan 2021 · 3 yrs 4 mos · Région de Paris, France

Sep 2017 – Jul 2018 · 10 mos · Région de Paris, France

Jun 2017 – Mar 2018 · 9 mos

Jan 2017 – Jun 2017 · 5 mos

Jun 2016 – Dec 2016 · 6 mos

• I was in charge of:
• The design, the documentation and the update of accounting controls
• The training of employees
• The control of the Management reporting
• The assistance of the local teams in order to implement the 2nd level control processes
• The assistance of the team in charge of the design and the implementation of Solvency II (controls)

May 2016 – Apr 2018 · 1 yr 11 mos

• ☞ Consulting
• ☞ Accounting & Strategy
• Sector:
• ■ Startup
• ■ Services

Jan 2016 – Jan 2017 · 1 yr · Région de Paris, France

• The ANECS is the premier community of Charated Accountants "Stagiaire". Fonded in 1946, the ANECS association support all professionals in order to achieve our diploma (DEC, CAFCAC, etc).
• www.anecs.org

Mar 2015 – May 2016 · 1 yr 2 mos

• Responsable of regions : USA, Nordics (Sweden, Finland, Norway), Italy & Belgium.
• I was in charge of:
• The supervision of the closing
• The set up of the 2nd level control processes
• Issuance of guidelines regarding the major topics
• The follow up of the procedure
• The follow up of the recommendation issued by auditors /IG
• The reporting related to the interco'
• The local visits

Aug 2014 – May 2016 · 1 yr 9 mos

• ☞ Financial auditor
• Duties :
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Team management
• Sectors:
• ■ Asset Management
• ■ Mutual insurance company
• ■ Industry
• ☞ Accounting & Strategy
• Sector:
• ■ Startup - Fintech
• ☞ Consulting
• Missions performed :
• ✔ BNP AM- Audit & Internal control [International]
• ✔ LCL - Financial Analyst

Aug 2014 – Nov 2014 · 3 mos

• Task Force SEPA
• In relation with the MOA, I was in charge of:
• The investigation and the regularization of errors / inconsistencies in financial entries
• The daily reporting
• The identification of internal control deficiencies

Sep 2013 – Aug 2014 · 11 mos · Région de Paris, France

• I performed risk Assessments and Diagnostics.
• In particular, I was in charge of the :
• Internal Audit
• Operational Risk analysis
• Credit Risk analysis
• Technology Risk analysis (system reconciliation, users access rights, etc.)
• Optimization and automatization of financial processes (VBA)
• Control of Fraud
• Compliance
• Business Continuity Plan
• And, I wrote :
• The rapport of the implementation of "GED"
• The annual rapport of internal control
• Procedures

May 2012 – Sep 2013 · 1 yr 4 mos · Cabinet L&A - Paris Area, France

• Duties:
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Contributes to team effort by accomplishing related results as needed.
• Sectors:
• ■ Industry
• ■ Services
• ■ Non-profit

Jul 2011 – Apr 2012 · 9 mos · Région de Paris, France

Dec 2010 – Sep 2012 · 1 yr 9 mos · Paris

Dec 2010 – Sep 2012 · 1 yr 9 mos · Paris

Aug 2010 – Sep 2010 · 1 mo

May 2010 – Jul 2010 · 2 mos · Champs élysée

Jun 2009 – Jul 2009 · 1 mo

Jun 2008 – Aug 2008 · 2 mos