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Florent ROSSETTO HAUSSMANN

Neuilly-sur-Seine

En résumé

French certified public accountant and statutory auditor.

Florent is an Assurance Manager in the PwC Paris practice and has 6 years of experience with serving clients in an array of industries and sectors, including private equity and venture capital, consumer and industrial products. He managed engagements involving acquisition transactions in purchase accounting for number of clients.

He has served both privately held and publicly traded clients with their assurance and advisory needs while developing new ways to help these clients solve their complex business problems in an ever increasing and changing global environment.

Florent also has experience coordinating multi-location audits with engagement teams both foreign and domestic.

Mes compétences :
ifrs
US GAAP
Finance
Droit
Audit
Expertise comptable
Fiscalité

Entreprises

  • PricewaterhouseCoopers - Manager Audit

    Neuilly-sur-Seine 2009 - maintenant * Performed a various range of audit/ review procedures on statutory/ reporting accounts and consolidated statements for various clients :
    i. Accounting frameworks : French GAAP, IFRS, US GAAP
    ii. Auditing & review of internal control frameworks : ISA, Sarbannes-Oxley (SOX)
    iii. Major industries: private equity, retail, industry, energy
    iv. Main clients : Wendel, Mondelez, L'Oréal, Van Cleef Arpels, MacqPisto (Macquarie LBO), Technip, Champagne Laurent Perrier, Alfred Dunhill France, Cartier, Monnoyeur

    * Performed specific procedures on behalf of services directly related to audit engagements

    * Performed specific procedures on internal control : review of risk mapping, controls implemented in a context of a merge/ the integration of new subsidiaries, especially in a SOX environment

    * Participated in management training programs in consolidation and audit

    * People manager (HR advisor) to Juniors and Seniors

    * Conducted job interviews
  • Mazars & Guérard - Auditeur Financier

    Paris La Défense 2008 - 2008 De janvier à mars 2008: Stage en Audit au sein du cabinet Mazars & Guérard (La Défense ; 92) :
    Audit des filiales médias de LVMH,
    Audit des filiales fret de SNCF,
    Audit de la société Héli Union (Consolidation et social).

    Audit des cycles :
    Clients
    Fournisseurs
    Fonds propres
    Emprunts et dettes financières
    Immobilisations
    Intercompagnies
    Trésorerie

    Validation d'annexes
    Validation de rapport de gestion
  • Ernst & Young - Accompagnement (Expertise comptable) et Audit

    Courbevoie 2008 - 2008 -Déclaration de TVA
    -Crédit de remboursement de TVA
    -Liquidation d'IS
    -Comptabilité
    -DAS 2
    -Paie
    -Reporting mensuel
    -Calcul de congés payés

    (Gazprom, Française des jeux, Heliante, PC City, Sabmiller, HCP Packaging etc.)

    -Codes pour consolidation avec le logiciel Décisiv : 3 suisses international

    -Audit secteur bancaire :
    -Boursorama : Consolidation
    -Caisse Régional du Crédit Agricole à Blois : Consolidation

    -Saisie d'écritures comptables sous le logiciel SAGE

    -Actualisation et mise en place de la base de données méthodologique "knowledge" (feuilles de travail internes) pour le service accompagnement GFAS E&Y

Formations

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