Ashley Ulloa Email & Phone Number

Vincennes, Fr

Paris, Île-De-France, France

Manage internal control (SOX), accounting and finance transformation for the French recorded music subsidiary of Warner Music Group; establishing internal controls and optimizing procedures to reduce risk and improve efficiency. Global finance transformation project manager for France, ensuring the success of the company-wide organisational transformation and SAP S/4 HANA system implementation for the French subsidiary. Ensuring global system design respects French statutory & fiscal obligations, oversee local implementation activities and develop local change management plan to manage all impacts on the organisation, processes & people.Manage the accounting function, two teams/nine people, ensuring all activities are promptly performed and respect norms.

Neuilly-Sur-Seine, France

Oversaw the European region internal audit, internal control and risk management functions; defined and executed the annual audit plan covering the Fashion, Watches & Fine Jewelry, and Perfume & Beauty divisions' activity including manufacturing/production, retail/wholesale/distribution, environmental, social & CSR engagements, fraud investigations and other business/sustainability risks. Professionalised the department; defined internal procedures, created documentation methods, implemented new audit work programs to ensure full risk coverage, established performance metrics, and redesigned all deliverables (presentations, reports, memos) to better visualize data ensuring consistency and improving the department's overall efficiency and efficacy.Worked in conjunction with the Legal department to identify, assess and investigate compliance risks in accordance with French anti-corruption, Sapin II, and European data privacy, GDPR, regulatory requirements.

Paris Area, France

Directly managed the Group Internal Audit department, a team of six auditors covering a global scope. Defined and successfully realized the annual audit plan, delivering on-time and under budget. Improved departmental tools and methodology, developed performance metrics and redesigned external reports to better visualize and communicate results. Oversaw department talent acquisition and professional development, including fully organising and presenting the annual European audit team training seminar.

Paris, France

Lead the group internal audit team in executing strategic audits, executive committee special requests and fraud reviews across Europe, Asia and the Americas.

La Défense

Senior financial controller for Alstom Transport Solutions Centre, global IT application support for Alstom Transport Sector. Managed annual running budget of 60M Euro and project budget of 25M Euro across 11 countries. Budget and quarterly forecast preparation, cost controlling, monthly reporting and project reviews.

Levallois-Perret, France

Team leader responsible for the end-to-end management of internal audit missions covering Transport, Power and Grid Sectors across Europe, Asia and the Americas.

Philadelphia, Pennsylvania

Expert consultant in Sarbanes-Oxley (SOX), internal control systems/frameworks and process innovation/optimisation for various manufacturing, media and financial services industries throughout Europe and the Americas.

West Chester, Pa

Transformed telecommunications audit product from abstract idea to tangible deliverable, providing on average 25% cost savings for clients. Project manager for CRM system implementation.

King Of Prussia, Pa

Responsible for sales operations, revenue assurance, contracts' review and pricing proposals for all five regional sales offices. Profitability analysis, competitor benchmarking, and development of pricing strategy.

Mba, International Business

Bsba, Accounting & Management Information Systems