Frédérique Mirato

Frédérique Mirato

> Senior Consultant

Frédérique brings her experience in various areas of corporate and operational finance, particularly in consolidation, internal audit and control, as well as project management on SOx and IFRS implementations. This expertise has been mainly acquired in an international consulting firm combined with long-term assignments (more than 6 months).

Professional history

> FinHarmony – Since 2013

Senior Consultant
Consulting assignments, training design and delivery

> Acies Consulting Group – 2012-2013

Senior Manager in R&D performance improvement

> PricewaterhouseCoopers France – 2010-2011

Senior Manager on key accounts
Business Driver Industry, Mining, Utilities

> PricewaterhouseCoopers Canada – Montréal – 2006-2010

Audit manager then consulting manager in performance improvement, risks and regulations. Project management in the implementation of internal audit and control systems compliant with the Sarbanes-Oxley Act. IFRS expert in the Montreal office: assistance in the IFRS conversions of Canadian companies. Interim assignments from 6 to 18 months with clients

> PricewaterhouseCoopers France – Paris – 2004-2006

Audit Manager: numerous legal and contractual audit assignments on French and international files, consolidation reviews and implementation of internal control and SOX procedures. Assistance with IFRS conversions
Specialization in long-term contracts and industrial clients

> PricewaterhouseCoopers France – Toulouse – 2001-2004

Audit of statutory and consolidated financial statements

> Deloitte & Touche – Paris – 2001

Audit of statutory and consolidated financial statements

> Serco, Kouby et Associés – Toulouse – 2000

Audit

> GTPA – Tarbes – 1997-1999

Junior Management Controller in a construction company

Degrees

2001

Master in Audit and Expertise - ESC Pau

1999