Cecile Marchal Email & Phone Number

Cluses, Fr

Cluses, Auvergne-Rhône-Alpes, France

Build data model (Snowflake/PBI)Develop Power BI reports for the Finance stream (KPIs of Working Capital, P&L, etc.)

Cluses

Cluses, Auvergne-Rhône-Alpes, France

Check inputs in HFM Publish monthly/quarterly reporting

Chambéry Area, France

Calgary, Canada Area

Calgary, Canada Area

Calgary, Canada Area

- Update a qualitative and quantitative Financial risk assessment based on Financial Statements;- Perform walkthroughs of business processes (for oil and gas companies) with process owners to identify control gaps and provide advice with improvement opportunities; - Advice on the development of test plans to assess the operating effectiveness of the controls;- SOX/CSOX control testing (Business Process Controls (BPCs), Entity Level Controls (ELCs) and Disclosure Controls and Procedures (BC&P);- Assist management of Oil & Gas companies to update process documentation;- Map controls to the New COSO framework 2013- Perform Fraud risk assessment

Annecy Le Vieux, France

Industries:Mechatronic industry, retail industry, dairy co- operative, innovation, technology.Responsibilities:- Participated in planning meetings for audit engagements.- Conducted interviews with client personnel and performed walkthroughs to assist in the evaluation of internal controls.- Documented internal control and business processes.- Tested the operating effectiveness of controls according to assertion level risk.- Identified controls and performed control testing with sampling audit methodology.- Updated audit program.- Participated in inventory counts and observations: timber industries, mechatronic industries, construction materials and machinery, food, decolletage. - Audited financial statements according to the procedures set out by KPMG.- Performed: test of detail and substantive analytical procedure on revenue recognition, gross margin consistency , receivable recovery, inventories, intangible assets, property plant and equipment, trade payable, wage and tax expenses.- Carried out special investigations into fraud allegations using journal entry testing.- Audited financial statements disclosures to French Gaap framework, drafted management letters and management reports.- Updated and completed engagement procedures on Eaudit (software KPMG) including risk management & completion.Fully competent in using Audit software: Eaudit (KPMG) and IDEA and MUS (sampling technique), Excel, and all Microsoft Office tools.Used both PC and Mac

Annecy, France

Megève

- Greeted and sold ski pass to customers as required - Received and processed payments by cash, cheque, credit card or automatic debit- Provided information to customers

Megève

- Kept financial records and established, maintained and balanced various accounts using manual and computerized bookkeeping systems- Prepared journal entries and reconciled accounts, prepared trial balance of books, maintained general ledgers and prepared financial statements- Assessed and prepared cheques for payrolls and for utility, tax and other bills- Prepared tax returns and performed other personal bookkeeping services- Prepared other statistical, financial and accounting reports.

Sallanches

- Processed customer cash deposits and withdrawals, cheques, transfers, credit card payments, money orders and other related banking transactions.- Balanced daily transactions using computer programs. - Answered enquiries and resolved problems or discrepancies concerning customers' accounts.

Master’S Degree, Finance Specialized Audit And Control

Bachelor’S Degree, Finance And Accounting

University Pierre Mendès France, Grenoble,

Higher National Diploma, Business Administration Specialized In Accounting And Finance