Valentin Slimane

Senior Auditor @Nasdaq

Boston, MA, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2023 — Present

Senior Auditor @Nasdaq

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Boston, MA, US

Performed financial statements analysis for 10-Q/10-K filings audits, identifying year-over-year trends and investigating variances to support audit conclusions and inform senior management.· Built automated Alteryx workflows to analyze entire data populations, eliminating reliance on sampling and improving audit precision and scalability.· Drove adoption of generative AI in audit operations by tailoring use cases to team needs while ensuring compliance with governance frameworks.· Increased audit testing coverage by 34% yoy across risk areas by refining procedures to improve compliance with internal policies and Sarbanes-Oxley (SOX) standards.· Led financial and internal control integration of two acquired entities, performing SOX control mapping and post-deal audit assessments to support seamless transitions and risk mitigation.· Redesigned audit programs, decreasing average remediation time for control deficiencies by 25% with efficient root-cause analysis and stakeholder collaboration.· Completed the full annual audit plan across diverse functions—accounting, finance, regulatory, tax, operations, and technology—by proactively managing timelines and stakeholder communication.

EDUCATION

2015 — 2017

IAE Caen, France

Master of Business Administration, Major in Accounting, Control, Audit

2014 — 2015

IAE Caen, France

Bachelor Of Arts in Finance and Accounting

2011 — 2012

Marguerite de Navarre High School, Alençon, France

Scientific A level

2018 — 2018

Université de Caen Normandie

Advanced Diploma in Accounting & Management

2012 — 2014

IUT, University of Caen, France

University Diploma in Technology in Business & Administration management, option Finance-Accounting

ABOUT VALENTIN SLIMANE

I am a multilingual CPA and CIA certified finance professional with 9+ years of…

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