Valentin Slimane
Senior Auditor @Nasdaq
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WORK HISTORY
Senior Auditor @Nasdaq
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
IAE Caen, France
Master of Business Administration, Major in Accounting, Control, Audit
IAE Caen, France
Bachelor Of Arts in Finance and Accounting
Marguerite de Navarre High School, Alençon, France
Scientific A level
Université de Caen Normandie
Advanced Diploma in Accounting & Management
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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