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Laurent ROSSET

COMMUGNY

En résumé

Financial executive with broad experience in all aspects of accounting, auditing and financial management for US based Companies.
Strong knowledge of US Gaap together with good knowledge of other European Standards and IFRS/IAS.
Good Experience in working in International Environments and multi-lingual / multi-cultural organisations.

Mes compétences :
Audit
CIA
Finance
IFRS
Us gaap

Entreprises

  • Eaton Industries Manufacturing GmbH - Head of Internal Audit, EMEA

    2008 - maintenant Formulate corporate audit objectives, audit plans, and annual budget with the Senior Vice President of Internal Audit (US Based)

    Prepare and execute the annual audit plan for Eaton's EMEA region.

    Ensure quality and objectivity of the audits by assigning appropriate staff to each audit, providing input and guidance to the audit teams in the project planning process, understanding the auditee’s environment, monitoring the timely execution of the audit plan, and critically reviewing audit report and management corrective action plans

    Provide general supervision for other region audit engagements, including review of workpapers to ensure proper execution of departmental processes and achievement of audit objectives.

    Develop staff, including recruiting, training, development, performance appraisals, promotions, and placement into operations

    Act as the function’s chief spokesperson in EMEA (authority, negotiator and respondent) on matters requiring resolution with auditee personnel

  • Salesforce.com - Director, Internal Audit, EMEA

    PARIS 2006 - 2008 Department Head for Europe Middle-East and Africa region

  • Xerox - Chef de Departement Audit et Contrôle Interne

    Saint-Denis 2003 - 2006

  • Xerox - Contrôleur Financier

    Saint-Denis 2001 - 2003

Formations

Réseau

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