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Freelance Management consultant

Work Experience

Period 04/2008 – now
Freelance interim manager
Toyota Motor Europe
Accounts Payable Manager
Project Manager Oracle I-Proc implementation

Period 07/2006 – 03/2008
Freelance project consultant
Toyota Motor Europe
SOX project manager
Internal auditor
Procure to Pay project manager

Period 06/2005 – 06/2006
TriFinance
Project consultant
SOX Management tester

Period 07/2003 – 05/2005
Bedrijsrevisoren Luc Ravert & CoVias DFK (Accountants & bedrijfrevisoren)
Senior auditor

Education

10/2007
Trainee statutory auditor(passed admission exams to start the training period)
Instituut der Bedrijfrevisoren

11/1999 – 06/2003
Master in Economic Sciences
Europese Hogeschool Sint-Aloysius Brussel

Skills

Interim Management Accounts Payable
Daily Management support to team of 15 accountants
Harmonisation of 2 seperate A/P Accounting teams
Project Management for Procure to Pay Process improvements for both invoice transactions & expense reimbursements
Monitoring of business performance (ref. PO/non-PO transactions)

SOX Management testing
Prepare Sarbanes-Oxley yearly scoping
Prepare process flows, policies & procedures and control matrices
Prepare & perform Sarbanes-Oxley testing
Execution of Sarbanes-Oxley Management testing
Prepare list of deficiencies
Support Mgt with regard to assessment of likelihood of financial risk, identification of redundant and compensating controls and determination of magnitude of financial impact

SOX Project Management
Clarify Sarbanes-Oxley guidelines to subsidiaries and monitor compliance
Organize Sarbanes-Oxley workshops for subsidiaries
Coordination of Management testing & external audit
Follow-up on deficiency clarification, remedial actions and status
Support local project management at subsidiaries
Coordination of Sarbanes-Oxley reporting from subsidiaries to lead company

Internal Audit
Perform internal audit on the following procure to pay process:
Sales & Marketing expenses
Tooling material for production parts
Perform internal audit on Limosa compliance
General internal control consultancy

Other Project assignments:
Oracle I-Procurement
Improvement of procure to pay process:
Increase Management awareness
Prepare/revise procure to pay policies & procedures
Prepare training manual
Organize & provide user trainings & support
Support business activities after implementation of improved procure to pay procedures & automated system
Reporting & follow-up on system issues

Financial Audit
Financial audit missions (NMBS, Belgacom, hospital,...)
Prepare Management letters & statutory audit reports
Prepare reports for founding and putting into receivership of companies

Languages

Languages
Dutch Mother tongue
English Fluent
French Fluent

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