Elodie Gardies
Werdegang
Berufserfahrung von Elodie Gardies
- 6 Monate, Mai 2010 - Okt. 2010
Financial Planning Analyst
Kraft Foods Europe (Zurich, Switzerland)
- Consolidation of the financial statements in Europe. - Maintenance in Oracle reporting tool of 2 business lines of Kraft EU. - Maintenance of the Data Relation Management / Hyperion with Products hierarchy.
- 3 Jahre, Mai 2007 - Apr. 2010
Sr Internal Auditor
Kraft Foods Europe (Zurich, Switzerland)
- Team Lead of audit teams of 2 to 3 seniors for Revenue, Trade deals, Compliance, Procurement, Reporting scopes. - Operational audits in Europe and Middle East Africa for Business units and Shared service centers. - Writing Audit reports, Elaboration of Management Action Plan, Validation with Local Management. - Specific projects: SAP training for auditors, Pooling for Audit in Latin America. Assignment in Spain 2009/2010 - 5 months as Internal Controls: - Support in the controls and workflow s
- 9 Monate, Aug. 2006 - Apr. 2007
Internal Auditor
Societe Generale de Surveillance (Geneva, Switzerland)
- Operational audits in Eastern Europe, North America and Africa. - Participation to investigations in specific cases. - Elaboration of reports for SVP Internal Audit.
- 1 Jahr und 7 Monate, Jan. 2005 - Juli 2006
Internal Auditor / Sox Implementation
Adecco (Zurich, Switzerland)
- Responsible for Sox project implementation in Switzerland & France in direct contact with External Auditors, Local Management and IA directors. - Managing team of 2 to 3 juniors for missions of 4 to 5 weeks with review of walkthroughs, assessment of the non Compliance issues and reporting to the IA Management. - In charge of the local risk assessment and part of the control elaboration in the different processes for SOX. - Team member for Spain & Italy for Sox implementation as well.
- 1 Jahr und 3 Monate, Okt. 2003 - Dez. 2004
Junior Internal Auditor
Adecco (Zurich, Switzerland)
- Team member for IA in EU, South America and North America. - Review in the units of the operational and back-office processes & the financial package following the USGAAP rules. - Reports preparations for Senior Internal Auditors reporting key issues and proposing management action plans. - Special project in USA (5 months) to lead a team for cash application tests and revenue recognition in direct contact with External auditors.
- 9 Monate, Jan. 2003 - Sep. 2003
Internship Internal Auditor
Adecco (Zurich, Switzerland)
- Team member for IA in EU, South America and North America. - Review in the units of the operational and back-office processes & the financial package following the USGAAP rules.
Ausbildung von Elodie Gardies
- 1 Jahr, Sep. 2001 - Aug. 2002
Bachelor Degree in Business & Accounting
Granada University, Spain
Erasmus exchange programm in Granada, Spain
- 4 Jahre, Sep. 1999 - Aug. 2003
Major in Finance and Accounting
Sup Europe CESEC (Caen, France)
- Bis heute 26 Jahre und 10 Monate, seit 1999
Economics, English, Spanish
Lycee Jean Lurcat (Martigues, France)
Sprachen
Englisch
Fließend
Französisch
Muttersprache
Spanisch
Fließend
Deutsch
Grundlagen
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