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Martin SCHELDEMAN

Puteaux

En résumé

Mes compétences :
Audit
Commissaire aux comptes
Commissariat aux comptes
Comptabilité
Contrat de professionnalisation
EXPERT COMPTABLE
Expertise comptable
Finance
golf

Entreprises

  • Deloitte - Assistant Manager Audit

    Puteaux 2018 - maintenant
  • Deloitte - Auditeur Senior

    Puteaux 2015 - 2018 Audit & Assurance

    Responsible for legal audit teams, in charge of:
    - Review of the internal control process
    - Realization of risk approach: identification of audit risks and risks related to internal control and development of the working program
    - Audit of all profit and loss accounts and balance sheet accounts
    - Audit of social accounts in French and US Gaap
    - Audit of IFRS consolidated financial statements
    - Realization of feedback meeting and audit points reported to financial departments
    - Supervision of the audit team, training of assistant staff
    - Audit of the legal documentation issued as part of the general meetings for the approval of the financial accounts
    - Realization of specific attestations
    - Diversified portfolio of listed / non-listed companies, specialized in retail (Mr. Bricolage, La Redoute, Damart), industry (L'Oreal, Crosby Group, Huntsman), SSII (Comarch), public entities (Chambers of Commerce and Industry, hospitals).

    Participation in consulting missions:
    - Assistance of public administrations in the collection and control of specific fees and taxes
    - Intervention in public institutions in difficulty in order to streamline the financial process of closing the accounts
  • KPMG - Auditeur Junior

    Courbevoie 2014 - 2015 Audit ESS
  • Comexpert - Auditeur Junior

    Marseille 2012 - 2014 Missions de commissariat aux comptes
  • Mazars - Stagiaire audit comptable et financier

    Paris La Défense 2012 - 2012
  • BNP PARIBAS - Auxiliaire de vancances

    Paris 2010 - 2010 Gestion de tâches importantes, lourdes responsabilités (opérations bancaires) et accueil des clients
  • Tendances Golf - Vendeur

    2005 - 2005 Stagiaire en charge de l'accueil et du conseil aux clients, gestion de la caisse, réalisation d'inventaires.

Formations

Réseau