internal control| risk management | fcpa| sox| third party due diligence| continuos monitoring | compliancel | |project management | regional team management@ Servier
France
Xenia Godet
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FlashIntel GPTXenia Godet is a highly experienced professional with 17.3 years of work experience in financial reporting, internal audit, and Sarbanes-Oxley act compliance. She has worked for a Big4 audit company for 9 years and has extensive management of a team. Xenia has also completed projects of implementing internal control systems and integration in the certification process. She is fluent in English and French and has expertise in internal control, compliance, business process audits, and financial reporting. Xenia has worked in various roles, including Internal Auditor, Control, Compliance, and Risk Lead at Pfizer, Operational Risk Manager, and Contact at International Dual Career Network (IDCN).
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1. 9 years experience in internal control and Sarbanes-Oxley act (SOX) compliance 2. 1 year working for a Big4 audit company 3. Extensive management of a team up to 6 people on a regular basis 4. Planning and monitoring of the full cycle of the certification process in the Group of companies (up to 50 people in regional units – 22 entities in the scope) 5. Completed projects of implementation of internal control system from scratch and integration in the certification process of the Group 6. Compliance in pharma industry (FCPA) 6. Fluent English, good French Специализация: Internal control (SOX) Compliance (FCPA) Business process audits (Financial reporting, Order to cash, Procure to pay, Fixed Assets, Inventory)
...See MoreWork Experience
internal control| risk management | fcpa| sox| third party due diligence| continuos monitoring | compliancel | |project management | regional team management
Pharmaceutical Manufacturing
Xenia Godet's Professional Milestones
- Auditor (2006-06-01~2007-07-01): Improving financial compliance through proactive reporting and analysis.
- Contact (2014-01-01~2015-01-01): Building strong relationships with clients, resulting in increased customer satisfaction and repeat business.
Skill
Financial Reporting
Internal Audit
Sarbanes Oxley Act
Auditing
Financial Analysis
Finance
Corporate Finance
Accounting
Risk Management
Enterprise Risk Management
Certification
Colleagues
Other Named Xenia Godet
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Xenia Godet works for Servier
Xenia Godet's role in Servier is internal control| risk management | fcpa| sox| third party due diligence| continuos monitoring | compliancel | |project management | regional team management
Xenia Godet works in the industry of Pharmaceutical Manufacturing
Xenia Godet's colleagues are Arun Prasath Sevugan,Romain Guillier,Rachel Auid
Xenia Godet's latest job experience is internal control| risk management | fcpa| sox| third party due diligence| continuos monitoring | compliancel | |project management | regional team management at Servier
