À propos de Winnie
Internal Controller and Auditor with 6 years of experience in financial, operational, and compliance audits, including extensive involvement in SOX engagements. Proven expertise in identifying and reporting fraud and financial irregularities, as well as in reviewing and enhancing policies, procedures, and internal controls — particularly in post-acquisition contexts under SOX regulations.
Français
Bilingue ou natif
Anglais
Capacité professionnelle complète
Accepte de travailler sur site
Paris (jusqu’à 50 km)
Expériences
- OpellaTransition Managerseptembre 2024 - Aujourd'hui (1 an et 9 mois)Neuilly-sur-Seine, France• Conduct normative analysis, identified the data to be reported and provided guidance to internal stakeholders (HR, Sustainability, Finance teams, etc.) to help them understand regulation requirements and implement effective ESG reporting solutions.• Led and monitored the drafting of the Sustainability report across all group functions using the specific ESG tool (Workiva).• Support the development of the Materiality Assessment and ensure the consistency and accuracy of risk assessments by gathering evidence, preparing for audits, and monitoring key KPI related to materiality.• Analyze and leverage collected data to provide a gap analysis, create a reporting framework and ensure the quality of the ESG data
- KPMG SASupervisory Consultantseptembre 2018 - avril 2024 (5 ans et 7 mois)92400 Courbevoie, France• Internal auditor :• Prepared and revised the audit plan in collaboration with the risk management team.• Conducted in interviews and testing activities on financial and operational processes.• Prepared audit report including related recommendations.• Supported foreign IA teams to review operational and financial processes of French companies or subsidiaries of international groups (Singapour, USA, Canada, Japan, Netherlands…).• Internal control - SOX :• Data testing and audit control mapping for AAP based on the Sarbanes Oxley Act• Performed SOX testing procedures for key control, ensure the proper documentation of the testing and results and the accuracy/completeness of the work papers.• Provided recommendations to mitigate the risks/weaknesses identified and enhance efficiency, sharing of findings with Management and control owners, suggestion, and follow-up of remediation action plans.• Documentation of current internal control, identification of gaps compared to good practices.• Participated at the conception of testing plan for key controls by certifying documents accuracy and completeness during IPE testing with IT team. Main clients: General Cable, Alliance Automotive Group, Refresco, Stellantis, Abbott, Unilever…
- Grant ThorntonIntern Financial auditor – Financial Servicesjanvier 2018 - juin 2018 (5 mois)• Operational internal audit and internal control:• Audit of corporate and consolidated financial statements (Industries: Banking and Asset Management)• Review and assess internal control for key processes and business compliance.• Prepared internal audits and procedural recommendations for the following cycles: Treasury, Suppliers, Fixed Assets, Payroll)
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Formations
- Master of ManagementKEDGE Business School2018Master: Management control and Audit
- Bachelor of ManagementKEDGE Business School2016Bachelor in Management