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Senior risks consultant/ financial auditor - Expert Comptable stagiaire

  • 7 Parc de la Touques, 76130 Mont Saint Aignan
  • +33 7 68 48 53 57
  • 4 years of professional experience as a statutory auditor and consultant in risks management
  • Energetic, rigourous and passionate about bringing changes and assurance in the business place
  • High level of conceptual, analytical skills. Ability to develop solutions for a range of complex issues
  • Highly developed oral, written skills, relevant to consultation and presentations at a senior level
  • Team leader and excellent communicator, possessing strong interpersonal skills
  • Ability to plan and pursue challenging goals whilst successfully managing competing priorities
  • Main clients area : 40% manufacturing,40% Public sector, 20% retailing

Work History

Sept 2015ONGOING

Experienced risks consultant / Experienced Financial auditor

MAZARS, France

Conduct audit of consolidated & statutory financial statements  of public agencies and companies operating in the retail, manufacting and agrobusiness industry.

  • Audited mid to large seize retail ( Sonepar), public ( CHU CAEN)... companies 
  • Pioneered innovative engagements management to cut costs: applied leab auditing to my engagements and manage to cut roughly 20% of costs
  • Manage to engage team members as well as managers in applying lean auditing
  • Active member of the "Mazars Oversight comittee" to ensure compliance with MAM: "Mazars Audit Methodology", specifically on the review of internal control.

Provide advisory services and guidance to a state health agency  in implementing French government instructions regarding internal control over financial statements( CH Dieppe) 

  • Fast track successfully the implementation of the instruction "Fiabilisation des comptes des hopitaux" as a team leader over  8 months. 
  • Lead steering commettees on specific topics ( Income, purchases, assets...) resulting in recommandations for better risk stratregy to the executive comittee.
  • Closely managed the efforts of 1 Senior and 3 Staff auditors performing audits.
  • Educated and assisted 10 office personnel  in close-out procedures, audit techniques and internal control management.
  • Acknowledged by the partner in charge for valuable contribution in the appointment of Mazars as the statutory auditor of " Centre hospitalier de  Dieppe".
Jan 2013AUG 2015

Experienced financial auditor

EY, France

Conducted statutory audits of retail (Tech Data France) and Agrobusiness ( Groupe  Avril / Jas Hennessy) companies. 

  • Planned and led audits, performed risks analysis and assessment, directed audit team throughout audit steps , wrote audit reports in collaboration with managers.
  • Performed sarbanes-Oxley (SOX) testing for US primary audit team.
  • Supervised, trained and mentored up to  5 staff auditors in performing financial audit on theirs specific cycles.
  • championed efforts to standardize reporting and communication with clients and the US primary Teams.
  • Based of my past experience as System and process assurance staff ( IT auditor), acted like a Focal point, for IT team to meet financial audit team expectations.
  • Provided training to junior staff along with EY HR and training department on various topics related to the conduct of statutory  audits.
  • Singled out by management as a high potential (Hi-Po) top performing Senior.

Jul 2009Jul 2012

Previous Positions as a consultant and intern

PricewaterhouseCoopers / UNDP / Rio Tinto Alcan / Acticia
  • France  Loisirs, France (Feb - Jul 2012): Participated in operational audits on various issues. Tasked with the review of expenditure process along with staff level of responsibility. Recommanded an improved matrix of delegation of authorities.
  • Rio Tinto  Alcan, France (Mars - Aug 2011) : Performed sarbanes - Oxley testing and improved internal control documentation by creating an excel based model for process map, controx matrix...As a Team member for Six Sigma Task Force, investigated performance of outsouced operations.
  • United  Nation  Developpement Program, Congo (Jan - June 2010) : Worked for the  UNDP oversight department as a volunteer over six months to assist the project manager in ensuring compliance with UNDP policies and procedures.
  • PwC,  South Africa ( Jul - Dec 2009) : As a system and process assurance intern, performed the review of ITGC (information technology general control) and BPC (Business processes controls) in banking and mining industry.



French Certified public Accountant intern / Expert comptable Stagiaire ( Diplôme d'expertise comptable) 

Ordre des experts comptable de Paris
  • Second year of intership as a french CPA (1 remaining year)
  • Diplome supérieur de comptabilité et de gestion ( DSCG):  ongoing (5/7 UE validés)
Sept 2008Jul. 2012

MSc of science in Auding (Audit et expertise Comptable)

Rouen  Business School ( ESC ROUEN )- France
  • Exchange program with "Laval faculty of administration" - Canada in 2010 for 6 months

Certified Internal Auditor

Institut of internal auditor (IIA) / ifaci
  • Part 1 valided (parts 2 and 3 remaining)


Infromation TEchnology

  • Proficient in Ms Office, macros and  VBA
  • Data analysis with excel and  ACL


  • French : Native language
  • English: Professional proficiency 
  • German: Limited working proficiency
  • Fluent in  4 african languages:  Sango ( central african republic) Wolof ( Senegal) Malagasy (Madagascar) Liguala ( Congo)


  • Member of  EY staff & alumni Foot and athletism Club. 
  • Member of international extensive travelers club.
  • Member of "club des experts comptables stagiaires" / IFACI ( IIA french representation)
  • Readings : Technical Books ( managements / leadership) and Phylosophical essay.