Pierre-yves Vernay

Deloitte USA (New York): Senior auditor, Commercial Assurance and Advisory Services

Deloitte International Exchange Program, 2 years expatriation
Engaged in the US Northeast French Desk Services to ensure quality and continuity of professional services for Global Strategic Client as LVMH

Sector: Certified Public Accounting

• Fast Clean Services: since September 2005, launch of a stabling and boxes cleaning company
Revenue 2007 = $130K vs. $100K in 2006, 3 people hired. With this successful experience, I have combined my hobby and have gained new management skills.

Deloitte Paris: Senior auditor, Assurance and Advisory Services
• Within the Multinational Companies department, and the Distribution and Services industry line in particular, audit of local statutory audit as well as IFRS consolidated accounts, certification of financial communication documents and Sarbanes-Oxley internal control certification.
• French listed and FPI clients in the following industries and services:
- Consumer business: Consumer Products and (Bic), Wholesale and Retail Distribution (PPR)
- Aviation and Transportation services (Air France – KLM)

Key audit responsibilities:
- AMF (French financial markets authority) and SEC reporting requirements
- Involved in planning and performing of all aspects of audit engagement
- Preparation of constructive Management Letter Comments
- Review of financial statements and footnote disclosures
- Supervision of engagement staff and feedback on their performance (large staff up to 10 people)
- Coordination with foreign Deloitte office for the French parent companies

Sector: Finance