Gaël Guibert

Senior Auditor, PricewaterhouseCoopers Luxembourg

Luxembourg, Luxembourg

Gaël Guibert

English | French

Nantes, Marseille and now Luxembourg, my path goes on...

Originally from Nantes, I did my studies in the Business School Euromed Marseille Ecole de Management with a specialization in finance.

After my internship in PricewaterhouseCoopers Luxembourg, I have been hired within this same firm to perform two types of complementary missions:
- Assurance : financial audit mainly at the investment fund level,
- System & Procedure Assurance : audit of the processes and of the system to be conformity for example with the american law Sarbanes-Oxley.

Combining those two services allows me to well grasp in its entirety the bank and financial framework even more I was hired in only one service.

Schools attended

Euromed Marseille - Ecole de Management (Euromed Marseille - Ecole de Management)

Externat des Enfants Nantais (Prépa HEC - section scientifique)

Since 2005: PricewaterhouseCoopers Luxembourg

	Senior Auditor
	Major international accounting and consulting firm Responsibilities: - 50% Department "System & Procedures Assurance" • Production of SAS 70 reports (transaction processing by financial organisations), • Fulfilment of audit according Sarbanes-Oxley, • Review of processes, • Review of Information Systems, • Automation of audit missions. - 50% Department "Assurance" • Analyse companies' accounting and financial information, • Review companies' compliance with international standards, • Verify consolidations. Main clients: investment funds, private equity, banks. Main success: - Automation of audit missions on the German Tax.
	Sector: Certified Public Accounting

2003 - 2005 : Marketing Méditerranée (Junior-Enterprise)

	Treasurer
	Awarded as the Number One, most performant and quality Junior-Enterprise of France, 2004. Turnover: 300 000 €, 60 studies a year. Responsibilities : - Treasurer, - Auditor-Consultant for the Confédération Nationale des Junior-Entreprises (C.N.J.E.), - Management of Computer and Information Systems, - Coordinator for Events Department, - Project Manager for market studies - clients included HARIBO, S.N.C.M., or PEUGEOT. Main successes: - Modification of the internal organisation at process level (ISO Standard) and at Information Systems, - Modification of the management control.
	Sector: Not for profit associations

2003 : Crédit Agricole

	Assistant

	Sector: Banking

Interests

Stock Exchange (CAC40 securities, options), swimming pool, athletics, Formula 1

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