Stephanie Le Vaillant

Assistant Manager

2007: Assistant Manager in PwC Madrid
Experience in SPAIN (2006 - 2007), UNITED KINGDOM (2004 - 2006) and FRANCE (2002 - 2004)

External audit:
- Evaluating the client’s business environment and determining the audit approach
- Ensuring that financial statements comply with IFRS, Spanish GAAP, UK GAAP and French GAAP
- Taking charge of the administrative organization of assignments: Defining staffing needs, setting up and following up budgets, preparing audit proposals

Internal audit / Consultancy:
- Defining the client’s expectations and preparing the audit plan
- Auditing systems and internal controls; Revising budget controls in detail; Analyzing operational and financial performance of organizations; Discussing recommendations with clients

Team management – up to 10 people:
- Briefing teams on client and business environment
- Assisting them with their professional development: Providing work-based technical training to colleagues who are under training contracts and helping them develop their professional conduct
- Defining objectives and providing feedback

Client relationship management:
- Organizing assignments
- Suggesting solutions for financial and business problems
- Preparing and presenting audit reports

Sector: Financial Services