Aline Laure AKPOVI Permanent address: 13 Rue d’Angleterre 41000 BLOIS France : +33 6 17 83 77 01 @:[email protected]/ [email protected]

Objective: MY CAREER Professional skills -Publicly traded companies/C-corp/LLC/Disregarded entity/ SME/Self-employed/nonprofit organizations -Federal as well as state’s tax return preparation -Accounting reviews/Consolidated financial statements (US GAAP/IFRS/French GAAP) -Audit: acting as independent auditor and Audit reviews -Reviews directly linked to the statutory auditing mission/ Limited reviews/Drafting the synthesis and the special reports. -Implementation of accounting procedures for regulatory compliance, management procedures and monitoring of their implementation. Internal Control -Implementation of cost accounting system -Cost/product accounting system -Data Room

Human skills -Customer’s contact/Relational skills/ Mediating skills -Curiosity/analysis and synthesis skills -Project and team management/Dynamism and anticipation -Accountability: respect of deadlines, achieving my annual targets in terms of quality and jobs monitoring… -Rigor: strict implementation of methodologies, principles and work’s standards.

Work experience FITECO Trainee chartered accountant. Manager Audit

Now

(Banking, Insurance, Nonprofit organizations, Services, Middle and Small-sized enterprises). Statutory audits of accounts (Internal control; Auditing: Cash, Purchases, Sales, Inventories, Fixed Assets, Grants cycles... Report’s writing; Special Report; Executive compensation report), Reviews directly linked to the statutory auditing mission/ Limited reviews, Contractual Audit, Performance Audit…

MCG Manager of NYC’s premises

February 18th, 2015 to November 17th, 2015

Prepare Federal and state returns, and provide other non-attest services. Perform Accounting reviews. Prepare consolidated financial statements. Drafting of notes and financial statements presentation Transfer pricing implementation & review Responsible for planning and performing audits and reviews of financial statements for clients in various industries, including not-forprofit, labor unions, commercial, and employee benefit plans. Responsible for the implementation of working programs, including planning, selection of the appropriate working approach, as well as communication of requirements and deliverables to the client. Responsible for monitoring job progression and meeting budgeted expectations. Supervise and train staff accountants while communicating works results to partners and while developing and managing a professional relationship with clients.

ADH AUDIT Trainee chartered accountant

May 13th, 2013 to February 16th, 2015

Senior Auditor: (Nonprofit organizations, Publicly traded companies, Services and Small-sized enterprises). Statutory audits of accounts (Internal control; Auditing: Cash, Purchases, Sales, Inventories, Fixed Assets, Grants cycles... Report’s writing; Special Report; Executive compensation report), Reviews directly linked to the statutory auditing mission/ Limited reviews, Contractual Audit, Performance Audit… Senior Accounting: (Nonprofit organizations, Craft Businesses, Merchants, Industries, Global Retailers, Liberal Professions,) Accounting reviews. Drafting of notes and financial statements presentation. Multi-year budget forecast. Rating of mergers and acquisitions, Consolidation of accounts, Consulting.

FIC ADSENTIO Trainee chartered accountant

May 14th, 2012 to April 30th,2013,

Auditor: (Nonprofit organizations, Services and Small-sized enterprises). Statutory audits of accounts: (internal controls; accounts control: cash management, procurement, sales, inventories, non‐current assets, payroll … Drafting the synthesis and the special reports reviews linked directly to the statutory auditing mission, Limited Reviews. Senior Accountant: (Nonprofit organizations Law 1901, Craft Businesses, Merchants, Liberal Professions, Pharmacies,…) Accounting reviews. Tax reports and accounting statements production. Financial accounts presentations. Risk management. Cost and product; accounting system Implementation. Consolidation. Corporate governance practice.

ERNST & YOUNG Senior Consultant

March 24th, 2008 to September 15th, 2010,

Corporate taxation: Advise in companies’ operational tax system. Fraud prevention and management. Tax reviews. Transfer pricing implementation Companies reorganizations and merging. Audits Scenarios study and elaboration for companies structure reorganization: VAT optimization’s and indirect taxation: Personal taxation · Stock-options and various securities taxation (RSU…) · Revenues of housing capital · Dividends, capital gains and Revenues of housing capital taxation International Personal income taxation · Tax income calculation and tax equalization · Assistance and preparation of expatriates’ annual statements of income · Tax and optimization issues Accompaniment and assistance to international mobility

MANAGEM HOLDING IFRS implementation team member

October 18th, 2006 to March 12th, 2008,

Consolidation Subsidiaries’ financial reporting Risk management study and evaluation in target countries (legal obligations, fiscal obligations, accounting standards): · Implementation of proceedings for statutory conformity. · Development and mapping of the international major risks .

MAZARS

January 6th 2006 to March 31th, 2006,

Financial auditor (trainee): audit in the context of statutory audits of financial statements. Memoir: Audit of a credit institution: Responsibilities and procedures of the auditor.

Higher education TOWARDS French CPA diploma: (In progress. Diploma expected for: 06/30/2017) Certified Public Accountant Training. Trainee registered with the French Order of the Certified Public Accountant 2012: Accounting Audit course of ACCA 2011: Law course of ACCA 2010-2011: M.S. in Accounting, Control, Audit, IGR-IAE Business school June 2010: Training on the International Tax system collectively organized by IFA Morocco and OECD/IFRS certification 2006: M.S. of Business Administration – Institut Supérieur de Commerce et d’Administration des Entreprises Miscellaneous Driving license English: Mother tongue/Proficient User Computer skills: Pack Office, Quickbooks , ATX, Cegid, Coala, Open Révision, SAP, Oracle, Sage 500, BFC (ex MAGNITUDE), Cognos, Audisoft, Révisaudit Navis fiscal, Dalloz, Jurisclasseur, Tax analyst… Extracurricular activities: Jeet-Kune- Do (beginner), Aikido (blue belt), Karate (black belt), financial, fiscal and political literature, guitar.