Clement Ishac
Angestellt, Financial Auditor, PwC
Paris, Frankreich
Werdegang
Berufserfahrung von Clement Ishac
Bis heute 13 Jahre und 6 Monate, seit Jan. 2011
Financial Auditor
PwC
- Mission of statutory and consolidated accounts certification (IFRS, US GAAP, FR GAAP) - Industry: Pharmaceutical, Retail, Food industry, NGO. - Managed team (up to 4 people) - International coordination and reporting - Assessed audit risks to provide efficient audit plans - Assessed internal control effectiveness and performed tests of controls (especially under SOA) - Reviewed IT audit memos and performed audit procedures to cover IT defficiencies - Performed audits according to the PCAOB AS
1 Jahr, Jan. 2009 - Dez. 2009
Treasurer
ESSCA’s board of students 2009
- Budget and treasury management of €115,000 - Team management of 41 members in both Angers and Paris - Elected by students with 70% of vote against 2 candidate lists - Organization and management of events for up to 1,200 students - Involvement in the ESSCA’s Board of Directors
2 Monate, Juni 2008 - Juli 2008
Wine store manager
Nicolas S.A..
- Full and independent management of a wine store - Sales objective accomplished (102%)
3 Monate, Juni 2007 - Aug. 2007
International College Program Castmember
Walt Disney World
- Salesperson at the “Caribbean Beach Resort” food court - International teamwork and sales
Ausbildung von Clement Ishac
5 Monate, Feb. 2010 - Juni 2010
Corporate Finance
La Trobe University
International Financial management Corporate Finance Marketing for sustainability International Management
4 Jahre und 10 Monate, Sep. 2006 - Juni 2011
Master of sciences in Accounting, Auditing and Controlling
ESSCA
Sprachen
Englisch
Fließend
Französisch
Muttersprache
Spanisch
Gut
Deutsch
Grundlagen