squaresJulie Petit
Partner

Julie has over 6 years of experience with Mazars in the United States and in Europe. She provides external auditing services and consulting services for middle size companies, multinational corporations as well as SEC registrants. Her experience includes audits and reviews under US GAAP and IFRS reporting frameworks, assessments of internal controls according to the section 404 of the Sarbanes Oxley Act, presentation of findings to improve internal control efficiency and risk management. She has industry expertise in energy & utility, distribution and manufacturing.

Julie has an extensive experience within the non-regulatory and regulatory reporting frameworks of water and wastewater utilities in the United States. Her utility industry background has included financial statements audits of companies that build or operate water and wastewater treatment plants.

Julie has a master degree in Energy and Utility Engineering from Ecole des Mines (France) and a master degree in Finance from Audencia (France).

Industry Expertise

  • Energy and Utility
  • Manufacturing and Distribution
  • SEC Registrants

Service Specialties

  • Audit
  • Internal Controls Assessments
  • SOX Compliance
  • US GAAP
  • IFRS Reporting

 




squaresJulie Petit
Partner

Julie has over 6 years of experience with Mazars in the United States and in Europe. She provides external auditing services and consulting services for middle size companies, multinational corporations as well as SEC registrants. Her experience includes audits and reviews under US GAAP and IFRS reporting frameworks, assessments of internal controls according to the section 404 of the Sarbanes Oxley Act, presentation of findings to improve internal control efficiency and risk management. She has industry expertise in energy & utility, distribution and manufacturing.

Julie has an extensive experience within the non-regulatory and regulatory reporting frameworks of water and wastewater utilities in the United States. Her utility industry background has included financial statements audits of companies that build or operate water and wastewater treatment plants.

Julie has a master degree in Energy and Utility Engineering from Ecole des Mines (France) and a master degree in Finance from Audencia (France).

Industry Expertise

  • Energy and Utility
  • Manufacturing and Distribution
  • SEC Registrants

Service Specialties

  • Audit
  • Internal Controls Assessments
  • SOX Compliance
  • US GAAP
  • IFRS Reporting



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