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Aperçu d'expériences de Julien,
freelance SOX habitant Paris (75)

Expérience professionnelle

Since 2023 SOX Analyst - UGI International, Paris
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, Europe).
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

2020 - 2023 Senior Financial Auditor - EY, Paris
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

2020 Master Thesis Imperial College, London
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.

2018 - 2020 Maths/Physics/Chemistry teacher - Clevermate/French Tutors, Paris/London
Provided tutoring and lessons to students, preparing them for the French Baccalauréat (GCSE equivalent).

2019 Intern engineer - Airbus Defence and Space, Munich
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.

2018 Tutor - Institut d’Optique Sans Frontières, Sri Lanka
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.