Stéphane POITEVIN
Senior Internal Control Manager
Salaire / Taux journalier
Paris, France
Freelance
Expertises
Langues
À propos
Introduction
Certified coach and trainer with 30+ years experience in finance (as International Internal Auditor, then CFO, and leading internal control at Orange Business, managing 100+ people and SOX compliance. Expert in risk management, audit, finance, and crisis management with proven track record in major cost-saving projects (200M$ savings). Specialized in corporate governance, compliance training, and organizational transformation for large enterprises.
Expérience de travail
Coach certifié
Ecole Supérieure de CoachingFreelance
déc. 2023 - Présent
2 ans 11 mois
Formateur certifié
IFACIFreelance
oct. 2023 - Présent
3 ans 1 mois
Paris, France
Head Of Internal Control
Orange Business
janv. 2007 - Présent
19 ans 10 mois
Paris, France
Management of SOX Compliance Maintenance of Internal control procedures Monitoring of risks map and action plan to mitigate risks Preparation & organisation of annual audit plan for the Division Communication with external & internal auditors, Group ICD, Executive Committee => more than 100 people managed in transversal animation
Enseignant spécialisé (share time)
INSEEC U., ENOES, Dauphine
janv. 2016 - janv. 2024
8 ans 1 mois
Paris, France
Enseignant en Finance, Contrôle Interne, Audit interne, Risk Management/Compliance & Ethique, et Gestion de crises en Business Schools (Dauphine, ENESIA, INSEEC)
Cost-Killing Project Manager
Orange Business Services
janv. 2003 - janv. 2006
3 ans 1 mois
Monitoring & Animation of the Project (Reportings, follow up of kpis, internal & external communication : savings : 200 m$ + 30 people in transversal animation)
Chief Financial & Legal Officer
Oléane
janv. 1998 - janv. 2000
2 ans 1 mois
Member of the Management Committee - True "right arm" of the General Manager. Structuring the financial and legal functions (set up the monthly reportings systems (US-Gaap), Management Reports, budgets, 3Y Plan, internal audit procedures, cost controlling, pricing, ...) Improvement of the IS (set up a new EDP sales management & finance system) Management of the Accountancy-Finance & Controlling teams -HR-Legal and Sales Administration (+20 people)
Formation
INSEEC U., Dauphine, ENOES
2016 - 2026
10 ans 10 mois
Expert-comptable
DEC