Vous êtes sur la page 1sur 2

Steven Daniells

B.A., Finance and Accounting
2000 - 2002 - Columbia University - Columbia Business School
2000 - 2002 - CPA
* Strong Analytical and Problem Solving Skills
* Ability to work under pressure
* Team player and self-motivatng
* Communication & Interpersonal skills
* Bilingual in Spanish and English
* Strong Word, Excel and PowerPoint skills
Work Experience
Exxon Mobile, Houston, US
2007 to present
Internal Auditor
* Responsible for internal control and balance sheet audits
* Prepares annual risk assessment for Company worldwide for business processes
to highlight key audit risk areas
* Assists audit manager in developing audit scope, designing test plans, includ
ing sampling plans and sample sizes
* Performs risk based Financial/ SOX Audit of various Business Units and Field
Operations for various processes (Sales, Supply Chain, Asset management, HR)
* Leads internal audit teams of up to 5 people
* Directs and reviews the work performed by other internal audit personnel incl
uding supplemental outside resources
* Evaluates the accounting principles used at the locations
* Identifies issues through risk-based audit procedures
* Analyses audit results and communicates these results to site and leadership
* Agrees on corrective actions and (periodically) follows up on corrective acti
on until closeout of action
* Prepares internal audit reports reflecting results of the review
* Performs special projects including
- Fraud investigations
- Treasury management
- Pre-acquisition Due Diligence and Post Acquisition reviews
- Quarterly Control reviews
- Trade and Customs compliance audits over Import and Export operation in differ
ent worldwide locations
* Prepares transformation of IFRS financial statements to US GAAP financial sta
* Prepares presentations for special projects, presents results to management
* Reports directly to audit manager
* Prepares kick-off and exit meetings for location management and presents obje
ctives and results of the audits
* Travels 60% covering mainly US, Latin America
PWC, O & G Group, New-York, US
2004 to 2007
Senior Auditor
* Performed full-scope planning-to-completion audit assignments
* Assessed the accounting principles used by the Clients
* Led audit group of up to 3 staff
* Reviewed Work Papers before submission to Manager
* Prepared transformation of IFRS financial statements to US GAAP
* Prepared consolidated financial statements for top industrial groups
* Proposed recommendations for improvement of Client's accounting procedures
* Prepared overall analytical reviews
* Prepared drafts of Audit Report for Manager's review
* Reported directly to Manager and occasionally Partner
* Participated in multi-location audit engagements for major oil, gas and const
ruction companies