Professional Summary
Dedicated junior auditor with solid academic training in corporate finance and hands-on experience conducting external audit testing for mid-market clients under French GAAP and IFRS.
Experienced in substantive analytical procedures, internal control reviews, and workpaper preparation, with a structured approach to identifying reporting discrepancies and supporting rigorous compliance.
Professional Experience
Vaugirard Conseil & Audit
Paris, France
Junior Auditor
Sept 2024 – Present
- Execute substantive testing and analytical reviews across balance sheet and income statement accounts for mid-sized corporate clients.
- Perform testing on accounts receivable and payable reconciliations, verifying source documentation and journal entry controls.
- Assist in drafting audit summary memorandums and management letter recommendations for senior audit managers.
- Review client inventory count procedures on-site, sampling physical assets and reconciling variances against ledger balances.
Montparnasse Expertise Comptable
Paris, France
Audit and Accounting Intern
Jan 2024 – Jul 2024
- Supported financial statement preparation and monthly closing entries under French GAAP for SME clients.
- Conducted bank reconciliations, expense voucher verifications, and fixed asset depreciation schedule audits.
- Prepared statutory financial disclosure workpapers and preliminary tax declaration documentation.
Education
Université Paris Dauphine - PSL
Master of Science in Audit and Corporate Finance · Accounting, Control and Audit · Paris, France · Mention Bien · Sept 2022 – Jun 2024
Completed coursework in International Financial Reporting Standards (IFRS), statutory audit methodologies, internal control frameworks, and corporate financial analysis.
Authored a master thesis examining analytical review procedures and risk evaluation in mid-market French manufacturing enterprises.
Université Paris 1 Panthéon-Sorbonne
Bachelor of Science in Economics and Management · Economics and Management · Paris, France · Mention Assez Bien · Sept 2019 – Jun 2022
Built foundational competencies in French GAAP (PCG), financial mathematics, macroeconomics, and commercial law.
Academic Projects
Comprehensive Statutory Audit Simulation
Feb 2024 – May 2024
- Conducted a full-cycle mock financial audit of a fictional retail enterprise, simulating risk assessment and materiality threshold setting.
- Designed audit testing sheets evaluating revenue recognition controls and inventory cutoff procedures under IFRS 15.
Core Competencies
Financial Audit
Internal Controls
IFRS
French GAAP (PCG)
Substantive Testing
Financial Statement Analysis
Excel & Financial Modeling
Audit Workpaper Documentation
Risk Assessment
Account Reconciliation
Languages
French
C2
English
C1
Spanish
B1
Certifications
ACCA Diploma in Accounting and Business
Association of Chartered Certified Accountants (ACCA) · Nov 2025
Volunteer Experience
Initiative Jeunes Entreprises Paris
Paris, France · Oct 2023 – Jun 2024
- Financial Literacy Volunteer
- Provided free tutoring in basic accounting concepts and budget management to small local business owners and student entrepreneurs.