Simon Guillo

Ensure that generally accepted accounting and audit processes are followed - Assist in evaluating the effectiveness of key SOX business process controls - Communicate test results and recommend changes in processes to increase efficiency - Developp/recommend implementation of forms, systems and procedures to carry out responsibilities, accomplish company-wide objectives

- Meet and discuss controls, processes and operation with employees - Review internal control design (SOX compliance) - Test the operating effectiveness of internal controls Skills acquired: problem-solving skills, team work, communication skills

- Participate in Audit Missions (2 missions: in England & Sweden) and report redactions - Manage Quality Processes and Procedures in the audit team - Contribute to conception of Audit Plan 2017 among several internal projects Skills acquired: sense of synthesis, analytical thinking and attention to detail, problem-solving skills

- Drummer in the music band (give concerts and drum lessons) - Supervise the fanfare of TBS - Take part in organizing events (“Trophée des arts”, “semaine de la musique”) Skills acquired: organization, teamwork, motivating

Main Activities: - Treasury management - Reccording of suppliers invoices - Participation in implementing a new accounting software (ERP Sage X3 instead of Quadra) Skills acquired: adaptability, professional secrecy, working to high standards of expectations

I was in charge of a group of 10 children (between 8 and 10 years old) I had to organize each day (activities, games, ...) in addition to take care of the group. Skills acquired: motivating, organizing, creativity, leading a group, respecting rules and taught to others how to behave respectfully in a group.