EYA NOURI
Arlington,USA
Summary
Dynamic Financial Auditor with a Master's in Accounting, Control, and Audit from IAE Lyon School of Management. Green Card holder based in Virginia, USA. Proficient in conducting comprehensive audits across sectors, specializing in financial audit, financial statement analysis, and accounting information systems.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Financial Auditor
KPMG
02.2022 - 09.2024
- Conducted audits across various sectors, including banking, industrial, and commercial, across multiple domains.
- Presented audit results, proposing improvements.
- Stay updated on accounting standards and regulations.
- Audited various financial cycles.
- Collaborated for thorough document examination.
- Conducted tests for statutory audits.
- Proficient in drafting concise reports.
- Analyzed company's financial data to identify discrepancies, trends, or risks.
- Conducted internal audits of accounting systems, procedures, and practices.
- Performed detailed reviews of accounts receivable and payable, bank reconciliations, inventory counts, payroll processing.
- Documented audit findings through written reports detailing observed deficiencies or irregularities.
- Posted financial data in Excel spreadsheets and managed inventory.
Accounting Associate
AREF MALLEK ACCOUNTING FIRM
09.2021 - 02.2022
- Recorded banking, cash, purchases, sales, and various journal entries.
- Prepared annual accounts and VAT declarations.
- Conducted bank reconciliation and financial information control.
- Assisted in accounts receivable, payable and general ledger activities.
Intern, Assistant Accounting
2K ADVISORY SERVICE
01.2021 - 03.2021
- Established and nurtured professional relationships with internal staff and clients.
- Recorded various transactions, including equity purchases, sales, fixed assets, and expenses.
- Prepared summary notes and financial statements.
- Offered guidance to clients on tax declaration procedures and provided advice.
Junior Audit Intern
PWC
01.2020 - 03.2020
- Attended training sessions to expand knowledge of auditing techniques and concepts.
- Conducted account audits covering treasury, loans, purchases/suppliers, personnel, other current assets, and liabilities.
Accounting Assistant Intern
CUBE 3D TECHNOLOGY
03.2018 - 05.2018
- Learned advanced accounting software functions and account actions by shadowing senior personnel.
- Managed archiving of supplier and customer invoices.
- Accurately inputted bank and cash statements.
- Prepared and filed VAT declarations.
- Participated in the functional validation of a new ERP system, World Bl.
Education
Master's - Accounting, Control, and Audit (CCA)
IAE Lyon School of Management
France , Lyon08.2021
Applied Bachelor's - Accounting and Financial Techniques
Higher Institute of Tunisian Studies IHET
06.2018
baccalaureat -
Cité El Khadra High School
06.2015
Skills
- Financial Audit
- Financial Statement Analysis
- Accounting Information Systems
- SAP Software
- Microsoft Office
- Expert Excel Proficiency
- Time management abilities
- ERP Software
- Sociable
- Dynamic
- Team Player
- Stress Management
- Internal Controls
Certification
Cisco Certification (2018)
Hobbies and Interests
Fitness and Wellness, Animal Welfare, Yoga and Mindfulness Practices, Outdoor Activities (Beach, Sea, Camping, Road Trips), Culinary Exploration, Continuous Learning and Discovery
Languages
English (Fluent), French (Fluent), Arabic (Native)
Affiliations
Fitness and Wellness
Animal Welfare
Yoga and Mindfulness Practices
Outdoor Activities (Beach, Sea, Camping, Road Trips)
Culinary Exploration
Continuous Learning and Discovery
Languages
Arabic
Native/ Bilingual
French
Native/ Bilingual
English
Full Professional
Timeline
Financial Auditor
KPMG
02.2022 - 09.2024
Accounting Associate
AREF MALLEK ACCOUNTING FIRM
09.2021 - 02.2022
Intern, Assistant Accounting
2K ADVISORY SERVICE
01.2021 - 03.2021
Junior Audit Intern
PWC
01.2020 - 03.2020
Accounting Assistant Intern
CUBE 3D TECHNOLOGY
03.2018 - 05.2018
Master's - Accounting, Control, and Audit (CCA)
IAE Lyon School of Management
Applied Bachelor's - Accounting and Financial Techniques
Higher Institute of Tunisian Studies IHET
baccalaureat -
Cité El Khadra High School
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