Dynamic professional with three years of experience in an audit support role within a Big Four firm in Luxembourg, I am seeking a new opportunity in Switzerland to leverage my analytical skills and in-depth knowledge of financial standards.
Overview
1
1
year of professional experience
Work History
Intern, Asset Management Department
AFI-ESCA Luxembourg SA
11.2020 - 07.2021
Passage and confirmation of orders
Management and monitoring of net cash flows
Updating of the asset management system
Contact with the various counterparties / NAV calculation
Portfolio automation development project
Experienced Associate Audit Testing
PWC Luxembourg
11.2021 - Actuel
Examine financial statements to ensure they comply with accounting and regulatory standards (such as IFRS or US GAAP).
Participation in the digital audit revolution by using our digital audit tools and approaches by contributing to them
Played an active role in promoting a safety-first culture within the testing team; adhered to all established safety protocols and procedures; participated in regular training sessions to stay current on relevant regulations and guidelines.
Delivered accurate test results in a timely manner by adhering to strict deadlines and prioritizing tasks effectively.
Leveraged strong analytical skills to identify any inconsistencies or discrepancies in test results, initiating further investigation as required and ensuring the highest level of accuracy at all times.
Education
BTS - Management des Unités Commerciales
Institution De La Salle
L1 - Administration Économique et Sociale
Faculté de Droit Économie et Administration
Baccalauréat - Sciences et Technologies du Management et de la Gestion
Lycée Anne de Mejanès
Bachelor - Finance
IFA Buisness School
Skills
Stress management
Analytical mindset
Strong sense of ethics
Knowledge of Financial Standards: IFRS ,US GAAP
Microsoft Excel (Advanced)
Knowledge of Financial Products
Financial Analysis
Additional Information
Reading
Traveling
Sports
Associative activities
Languages
English
Courant
French
Bilingue
German
Débutant
Timeline
Experienced Associate Audit Testing
PWC Luxembourg
11.2021 - Actuel
Intern, Asset Management Department
AFI-ESCA Luxembourg SA
11.2020 - 07.2021
L1 - Administration Économique et Sociale
Faculté de Droit Économie et Administration
Baccalauréat - Sciences et Technologies du Management et de la Gestion
Athletic Department Intern at United States Military Academy Preparatory SchoolAthletic Department Intern at United States Military Academy Preparatory School
<ul>
<li>Spearhead the management and oversight of the National Bio and Agro-Defense Facility (NBAF) project, a pivotal national asset developed in partnership with the U.S</li>
<li>Department of Agriculture (USDA) and the U.S</li>
<li>Department of Homeland Security (DHS)</li>
<li>Collaborate with USDA and DHS stakeholders to ensure a seamless transition of operations and mission capabilities from the aging Plum Island Animal Disease Center (PIADC) to NBAF, ensuring uninterrupted research, diagnostics, and training essential to national security</li>
<li>Lead the operational endurance phase, validating work processes and laboratory setups to guarantee compliance with the highest safety and biocontainment standards, particularly in biosafety level-4 (BSL-4) environments</li>
<li>Act as the hiring manager, conducting interviews and selecting high-quality employees to ensure the success of both DCA and NBAF</li>
<li>Serve as a subject matter expert pert for the payroll system Paychex, overseeing and approving payroll for 63 officers biweekly while managing paid time off and leave requests to maintain the security posture for the facility</li>
<li>Monitor project milestones, providing critical updates to senior management and stakeholders while ensuring alignment with USDA's mission objectives and federal guidelines</li>
<li>Direct the development and execution of strategic initiatives to facilitate efficient collaboration with federal partners, ensuring all laboratory operations adhere to regulatory requirements set forth by the Federal Select Agent Program (FSAP)</li>
<li>Foster a culture of excellence and professionalism within the team, emphasizing rigorous training, safety compliance, and operational integrity as key components of NBAF's mission to safeguard public health and the nation's food supply</li>
<li>Monitored budgeting activities by tracking expenditures and providing regular updates to management.</li>
<li>Analyzed existing processes within a department or organization in order to identify areas for improvement or increased efficiency.</li>
<li>Implemented quality control measures throughout each stage of a project's lifecycle.</li>
<li>Worked closely with senior managers to ensure that all projects were completed according to schedule.</li>
<li>Conducted research on potential vendors, suppliers, contractors and subcontractors for projects.</li>
<li>Provided administrative support to the Project Manager in order to facilitate successful project outcomes.</li>
<li>Prepared monthly progress reports summarizing key accomplishments achieved since the last report.</li>
<li>Trained junior staff on best practices for managing multiple projects simultaneously.</li>
</ul> at Defense Contracting Activity, LLC<ul>
<li>Spearhead the management and oversight of the National Bio and Agro-Defense Facility (NBAF) project, a pivotal national asset developed in partnership with the U.S</li>
<li>Department of Agriculture (USDA) and the U.S</li>
<li>Department of Homeland Security (DHS)</li>
<li>Collaborate with USDA and DHS stakeholders to ensure a seamless transition of operations and mission capabilities from the aging Plum Island Animal Disease Center (PIADC) to NBAF, ensuring uninterrupted research, diagnostics, and training essential to national security</li>
<li>Lead the operational endurance phase, validating work processes and laboratory setups to guarantee compliance with the highest safety and biocontainment standards, particularly in biosafety level-4 (BSL-4) environments</li>
<li>Act as the hiring manager, conducting interviews and selecting high-quality employees to ensure the success of both DCA and NBAF</li>
<li>Serve as a subject matter expert pert for the payroll system Paychex, overseeing and approving payroll for 63 officers biweekly while managing paid time off and leave requests to maintain the security posture for the facility</li>
<li>Monitor project milestones, providing critical updates to senior management and stakeholders while ensuring alignment with USDA's mission objectives and federal guidelines</li>
<li>Direct the development and execution of strategic initiatives to facilitate efficient collaboration with federal partners, ensuring all laboratory operations adhere to regulatory requirements set forth by the Federal Select Agent Program (FSAP)</li>
<li>Foster a culture of excellence and professionalism within the team, emphasizing rigorous training, safety compliance, and operational integrity as key components of NBAF's mission to safeguard public health and the nation's food supply</li>
<li>Monitored budgeting activities by tracking expenditures and providing regular updates to management.</li>
<li>Analyzed existing processes within a department or organization in order to identify areas for improvement or increased efficiency.</li>
<li>Implemented quality control measures throughout each stage of a project's lifecycle.</li>
<li>Worked closely with senior managers to ensure that all projects were completed according to schedule.</li>
<li>Conducted research on potential vendors, suppliers, contractors and subcontractors for projects.</li>
<li>Provided administrative support to the Project Manager in order to facilitate successful project outcomes.</li>
<li>Prepared monthly progress reports summarizing key accomplishments achieved since the last report.</li>
<li>Trained junior staff on best practices for managing multiple projects simultaneously.</li>
</ul> at Defense Contracting Activity, LLC
Finance Intern (Asset and Fleet Management) at DR AB Xuma Local MunicipalityFinance Intern (Asset and Fleet Management) at DR AB Xuma Local Municipality