Emeline Le Trocquer
Contrôleur de Gestion Manufacture, Manufacture Roger Dubuis
57 contacts2006 - 2010Auditor for industrial companies and associations
•Acting as manager on several engagements : preparation of the audit plan and schedules, meeting with clients, budget reviews…
•Worked on consolidation engagement listed on SWX, reporting in IFRS:
o Audit of consolidation entries, validation of notes, audit of business combination.
oIn charge of the communication with PwC local offices
•Worked on US GAAP contracts
•Statutory audit under Swiss CO. Review of financial statements
•Audit of internal control under SOX and ICS
•Management and supervision of team composed by 2 to 5 people
•Development of the client relationship
•Writing of synthesis memorandum in French and English
•Direct collaboration with managers and partners
2004 - 2006Confirmed Assistant, promoted senior.
Auditor for industrial companies.