Kristen A. Email and Phone Number
Kristen A. personal email
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15+ years in Financial advisory & consultancy services (audit firms, then as a freelance independent contractor with an emphasis in Project Management). Experience with: - Financial Auditing – statutory, contractual & Internal Control (including: Sarbanes-Oxley act, FCPA);- Controlling and Financial Reporting, Financial Planning & Analysis (FP&A);- Financial Due Diligence (Transaction Advisory Services);- Knowledge Management, (Organizational) Change Management;- Compliance / Regulatory Reporting.English/French bilingual, US & EU citizen, multicultural education.Advanced MS Excel skills and proficiency in MS Project; practical knowledge of several accounting/finance/reporting software packages & systems – e.g. 'Business Objects'.Proactive professional, with strong work ethics and a positive outlook, always striving to go above and beyond to optimize customer satisfaction.
Independent Contracting
View- Website:
- infrasonido.cl
- Employees:
- 257
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Senior Consultant And Project ManagerIndependent ContractingNew York, Ny, Us -
Senior Consultant / Project ManagerIndependent Contracting 2012 - PresentNew York, New York, United StatesConsulting contracts requiring a Finance/Audit background: Short/medium term Project Management engagements* for clients' Finance departments; Financial Controlling, Forecasting; FP&A; Preparation or analysis of business plans/cases/memoranda; Regulatory Reporting; ‘SOX Compliance’/ ICFR**. * Effective interface for clients’ Finance departments and liaison with IT teams, for the implementation & monitoring of ad hoc software solutions:- Analyzed and/or compiled business requirements, led workshops in order to finalize / validate them;- Assisted in the interpretation of business requirements into application and operational requirements, in collaboration with development teams (in-house IT department or third party software vendors);- Facilitated User Acceptance Testing and performed Quality Management (Pre-production environment);- Managed project teams, participated in early monitoring / Quality Management (Production environment);- Managed, assessed, and timely communicated project status, issues and risks to executive stakeholders;- Developed operational and transition documentation. Conducted knowledge transfer/training with end users.** Sarbanes-Oxley Act, Section 404 / Internal Control over Financial Reporting:- Documentation & Design, following top-down approach from financial statements: Business Processes, Risk Mapping, Scope, Control Objectives, Key Controls – preventive & detective, Materiality thresholds, frequency of Effectiveness Testing.- Testing of Design Effectiveness: following inspection of documentation and observation of operations, performed walkthroughs (from transaction origination) and inquiries/interviews of key personnel; documented results and reported on recommendations – including possible alternative controls (risk mitigation), if applicable. - Testing of Operational Effectiveness: performed, supervised – and trained consultants for – quarterly/annual ‘substantive testing’; presented reporting to senior management. -
From Senior Consultant To Deputy ManagerBdo 2008 - 2011Paris, Île-De-France, FranceCONSULTINGProject Management / Change Management engagements, involving the following: - Assessment, problem-solving and recommendation. - Planning. - Implementation of new operational processes, from set-up to information consolidation and team coordination. Monitoring & Controlling. - Closing, including Knowledge Transfer.ADVISORYTransaction Advisory Services (buy-side advisory, small & lower middle market): - Participated in, or led, Financial Due Diligence and other transaction-related services, assisting both corporations and private equity firms; - Acquired skills in interviewing executive management, as well as experience assessing target companies' quality of earnings, net assets and cash flows. Experience debut in M&A services: analyzed offering memoranda, conducted acquisition target searches.AUDIT & ASSURANCELed teams (or participated) in: Financial Reporting, Financial Audits.Major accounts / assignments:>> Transaction Advisory Services (TAS)Cross-border transactions for which I conducted TAS assignments in global partnership with internal teams involving BDO Chicago, BDO Boston and BDO London.>> CAPGEMINIRecurring Project Management / Change Management assignments, from October 2008 to June 2011; particularly, assisted with account approvals, within the framework of long-term projects' accruals (significant reduction of Balance Sheet WIP/BIA positions), in the context of limited knowledge transfer following important executive turnover streaks. -
From Junior Auditor To Senior AuditorBaker Tilly International 2004 - 2008Paris, Île-De-France, FranceSTATUTORY AUDITS and INTERNAL CONTROL AUDITS Performed legal and contractual auditing - including SOX (Sarbanes-Oxley compliance) audits - for French subsidiaries of international groups.CONSULTINGContributed to the development of the firm's consulting branch. Acquired initial experience in Project Management, Change Management and team supervision, including notably medium-term assignments in the banking and insurance industries.ADVISORYExperience debut in Transaction Services, by participating in Financial Due Diligence assignments.Major accounts / assignments:>> HELVETIA Assurances (insurance company) – Project Management / Change Management>> KADANT (global industrial equipment manufacturer, papermaking/recycling) – SOX Compliance >> IXIS Investor Services (now "CACEIS") – Regulatory Reporting, Treasury Management -
Assistant Financial Analyst / JournalistBoursier.Com Jul 2002 - Oct 2002Boulogne-Billancourt, Île-De-France, France
Kristen A. Skills
Kristen A. Education Details
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Project Management -
A (3.91 Gpa)
Frequently Asked Questions about Kristen A.
What company does Kristen A. work for?
Kristen A. works for Independent Contracting
What is Kristen A.'s role at the current company?
Kristen A.'s current role is Senior Consultant and Project Manager.
What is Kristen A.'s email address?
Kristen A.'s email address is kr****@****ail.com
What schools did Kristen A. attend?
Kristen A. attended New York University, Eslsca, University Of Illinois At Urbana-Champaign.
What are some of Kristen A.'s interests?
Kristen A. has interest in Writing, Technology, Health, Sociology, Web Development, Education, Environment, Science And Technology, Human Rights, Endurance Running.
What skills is Kristen A. known for?
Kristen A. has skills like Writing, Conflict Management, Team Building, Financial Advisory, New York City, Quality Management, Consulting, Long Term Projects, Bilingual Proficiency, Insurance, Vendors, Accruals.
Who are Kristen A.'s colleagues?
Kristen A.'s colleagues are Karolina Augusciak, Andrew Ringate, Larry Johnson, Frank Valetti, Reginald Forward, Steve Imholt, Corey Williamson.
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Kristen A.
Los Angeles Metropolitan Area -
Kristen A.
Atlanta, Ga -
3vergehealth.com, verge-solutions.com, rldatix.com
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