1. Audit: Designing test plan on internal control Matrix & defining ELC
Ability to question on processes & data
Managing audit schedules & Relationship with clients
Analytical Review on customer business case
English: Fluent (TOEIC: 880)
IT: Microsoft Office 13
Experience
Financial Auditor – 3 years experience
Quentin
GERVAIS
Sept 2010 – Mai 2012  Master  ESC Rennes School of Business
 Audit/ Costing Control
Sept 2007 – June 2010  Bachelor  ESCEM Tours -Poitiers
 Management
Education
Skills
Association
2011- 2012: Finance Club (ESC Rennes)
2009- 2010: President of Student Board
Sport & Leisure
Squash & Running: attending several local races and competitions
Enjoy hunting as a family tradition
Activities
From Sept 2012  PricewaterhouseCoopers  Auditor
 Auditing of Financial Statements for Manufacturer, Food & services industries
 Planning & testing income statement & balance sheet under French (PCG)& US Gaap (PCAOB)
 Review and risk assessment of internal control procedures under COSO and SOX
 Team management (basics of accounting & audit approach)
 In charge of relationships with Financial/Accounting managers
April – Sept 2011  Distri-Center  Internal Auditor
 Auditing & controlling of the equipment stores (140) with global Group Policy
 Assessing store performance on several key indicators (legal, marketing, cash, fraud/robbery)
 Training & coaching Store manager on company KPI and best practices
Sept 2009 – February 2010  LBC Group  Customer Service Assistant
 Sales & event support on B2B conferences located in the UK & US
 Customer registration & cash recovery
+33(0)6 43 02 21 77 - qgervais@gmail.com
229 rue de Fougères - 3572 00 RENNES(France)