Experience

NEC Computers

• IT Services and IT Consulting
• 1 - 100 Employee

• Internal Auditor

  • Nov 2008 - Present

  SOX (Sarbanes-Oxley): - Implementation of methodology J-SOX of group NEC- Correspondence and connection on the site of Angers- Update of the dedicated site (SharePoint & Sarbox) and of the book of the procedures

• Accountant & Control Management

  • Mar 2006 - Oct 2008

  - Follow-up of the budgets, the treasury and the investments- Implication with the “monthly Group Reporting”- Participation in the annual countable fences- Management of the bad debt- Creation of a specific tool of request in the field of the handing-over on turnovers (Rebates) - Responsible for Télétransmissions of tax documents (DEB., VAT, INSEE…)



ADEME

• France
• Environmental Services
• 700 & Above Employee

• Accountant & Control Management

  • Sep 2005 - Feb 2006

  - Validation of legal engagements of the contracts of public allocations - Follow-up of the budget allocation and the calls for capital near the ministries - Assistance in work of end of exercise - Validation of legal engagements of the contracts of public allocations - Follow-up of the budget allocation and the calls for capital near the ministries - Assistance in work of end of exercise