Freelance SOX : Les nouveaux consultants identifiés

Exemple des emplois de Julien,
freelance SOX habitant Paris (75)

• Senior Financial Auditor -

  EY, Paris
  2020 - 2023

  Conducted financial audits for multinational clients across automotive, entertainment and pharmaceutical
  industries: financial statement analysis, internal control SOX assessments and consolidation.
  Key achievements:
  • Led end-to-end SOX financial audits: managing quarterly 10-Q filings procedures, assessing internal
  control frameworks and identifying control gaps
  • Managed and trained teams of 1 to 3 auditors
  • Conducted first-time SOX internal control frameworks assessments

• Master Thesis Imperial College, London

  2020 - aujourd'hui

  Research project on setting diatomic molecules at the same excitation level. Work in autonomy to model and
  simulate the phenomena on Matlab, redaction of a report on LaTex and presentation.

• Intern engineer -

  Airbus Defence and Space, Munich
  2019 - aujourd'hui

  Setup and experimentation of an acquisition chain for signals from low earth orbit satellites to quantify the
  noise induced by a building, and to get a position from these satellites in very and ultra-high frequency.

• Maths/Physics/Chemistry teacher - Clevermate/French Tutors, Paris/London

  2018 - 2020

  Provided tutoring and lessons to students, preparing them for the French Baccalauréat (GCSE equivalent).

• Tutor -

  Institut d’Optique Sans Frontières, Sri Lanka
  2018 - aujourd'hui

  Member of a 12-student team that established a humanitarian project, raising funds through events including
  a charity run. Spent one month in Sri Lanka teaching middle school-level Physics, organizing activities, and
  assisting with orphanage maintenance.

• Responsible for testing, improving and developing internal control in a SOX environment and for internal audits performance. Work in collaboration with financial auditors and international teams (US,

  SOX Analyst - UGI International, Paris
  aujourd'hui

  Key achievements:
  • In charge of yearly risk and fraud assessments for European entities
  • Tested a large scope of controls (100+), improving several of them and achieving great KPIs
  • Key processes improvement (automation, risk mitigation, …)
  • Simplified IPE documentation, reducing control allocated time for control owners while ensuring SOX
  compliance