I have been working for three years in Deloitte and hold now a post of Manager.
I would like to evolve towards the financial service of an international group by integrating a post of internal auditor or financial controller.
I am now looking for an opportunity to take an active part in the future and in the evolution of a company by leading the entrusted projects from their conception to their realization.
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Marie Guegan
Manager, Deloitte
Paris - France
| English | French |
Schools attended |
Since 2008: LVMH |
financial controller
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Sector: Luxury Goods and Cosmetics |
2003 - 2007 : Deloitte |
Manager
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Deloitte is one of the biggest financial audit firm. the major assigments are: - Auditor works: analyzing companies’ process, validating financial statement and legal documents. - Setting up the missions and supervising team (2 to 8 salaries), - Industry branches: Luxury and textile (Chanel Group, Vivarte), Industry (ADP, Microsoft, Vallourec, Nord Est, Baker Hughes, Carbone Lorraine North America) IT Service (Genesys), in France, in Europe (Scotland and Italy) and in the Untied States. - Due diligence: SOA and IAS validation, firms assessment in purchasing or leasing environment. | |
Sector: Certified Public Accounting |
2003 : Siemens Financial Services |
Internal auditor, quality control and controller
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I have realized an internship in Siemens for 3 months. My assignments were: - Internal Audit: Analysis and tests on existing process and SOA compliance, submitting management letters with recommendations to the IT, setting up the validated solutions. - Quality Control: settlement of a quality report necessary to respect ISO 9001 norm and creation of new performance indicators - Controlling: analytical accountancy's review. | |
Sector: Financial Services |
Hobbies |
Dance, Body Combat, Music |