Jean-Jacques Bouillet

Developed and executed SOX test procedures to validate control design and operation effectiveness Made recommendations and provided feedback to Management on findings Focused on strengthening internal controls, process quality and efficiency Conducted FCPA compliance audits, Enterprise risk assessments, and Royalty audits.

Implemented Novartis internal controls after the acquisition of the Alcon brand from Nestlé. Coordinated and supported control owners in the implementation of Novartis financial controls for two legal entities and a Shared Service Center. Reviewed business processes, Standard Operating Procedures, and internal controls Coordinated with business process owners to ensure full compliance with SOX 404 Communicated with internal and external auditors, and resolved audit issues

Conducted on-site and desk financial and programmatic audits according to general auditing standards and accounting procedures (GAAS / GAAP) Analyzed management practices and procedures Discussed audit issues with clients and upper management Suggested financial and program improvements Investigated questionable operations

Conducted covert compliance reviews Planed and organized audit schedules and locations Performed invoice audits Reviewed accounting records Completed comprehensive audit reports Interpreted Federal regulations and policies

Reviewed engineering grants and contracts of private sector entities related to the construction and replacement of railroad equipment and other transportation projects Conducted field audits at construction sites to verify materials, equipment and labor used according to contract and budget requirements Examined activities, practices, and procedures for compliance with Federal guidelines Conducted financial audits at company headquarters

Analyzed, audited, and adjusted child support accounts according to domestic and federal laws. Reconciled and resolved payment distribution problems, and reviewed and investigated records, reports, and financial accounts for compliance with federal child support laws and court orders.

Associates of Science (AS) in Information Systems

Bachelor of Business Administration with emphasis in Finance

Associate of Science (AS) in Accounting