Loic Tordo

SARA LEE CORPORATION – Barcelona, Spain (current) / Paris, France

Worldwide consumer goods Company employing more than 150 000 people ($12 billion in sales).

CORPORATE INTERNAL AUDIT
Audit Senior 06/2003 – 08/2005
Audit Manager since 09/2005
Member of the leadership team of the IT audit function for the Corporation’s international businesses.
Worked in over 20 different countries including Latin America, Asia, Africa, North America, Central and Eastern Europe.

DEPARTMENT ORGANIZATION(Europe/Asia)
- Leaded and coordinated audit plan and schedule of internal / external audit resources for a staff of 20 auditors
- Assist VP of Global IT audit in presenting audit plan and audit update to Audit Committee
- Maintain strong relationship and conduct regular meetings with Sara Lee Senior Management and external auditors to address
Business and Audit issues
- Monitored the implementation of internal and external audit recommendations.
- Managed and coordinated implementation of global staff rotation policy
- Leaded recruitment strategy for of Audit Seniors
- Leaded and implemented training strategy for the whole department

ORGANIZATIONAL AUDITS
- Managed reviews for improvement of business (revenue, purchasing, payroll, general ledger, etc…) and production processes (production planning, manufacturing, inventory, etc…)
- Managed project reviews (Trade promotions, CRM process design, etc…)
- Managed reviews of third party providers
- Managed Sarbanes Oxley reviews

IT AUDITS
- Managed project pre and post implementation reviews (SAP, SAP CRM, Movex, Hyperion, etc…)
- Managed application reviews (SAP, JDE, Movex)
- Managed general IT control reviews (IT management, change management, security, etc…)

ANDERSEN – Paris, France / Monterrey, Mexico
09/1998 – 05/2003
Worldwide leading audit and consulting firm.

MANAGEMENT CONSULTING – SENIOR CONSULTANT
Responsible for managing consulting / auditing assignments and teams at a wide variety of global clients.

CONSULTING
- Implemented ERP system (Oracle applications) for European company
- Consulted major French companies in fields such as power, hospitality and leisure, and others
- Managed Euro project for major French company in the fields of luxury goods, interim and power supply
- Assisted major French companies for software selection
- Conceived Human Resource solutions for professional education (regular training, e-learning, …)

AUDITING
- Process review and optimization in the field of luxury goods
- Performed Oracle Applications and SAP reviews
- Performed general IT audits and reviews

Verres Industriels SA – Moutiers, Switzerland
07/1998 - 08/1998

International glass manufacturer – Marketing Assistant
- Worked with an international team of consultants
- Developed a new pricing strategy for an existing product line
- Developed an operations efficacy plan (manufacturing and shipping)
- Created company website and data base

Re:NET – Montréal, Canada
07/1997 - 08/1997

An internet start-up company – Marketing associate
- Conducted a market study on North American Internet Service Providers
- Created a web-based survey using HTML and Javascript