Objective:
 

I would like to work in a large multinational company with


Work Desired:College Internship
Citizenship:US Citizen
Resident Of:State: New York - Area Code: 212
Willing To Relocate:Yes
Posted By Candidate:06/08/10
Experience:More than 3 years of work-experience
Technical Skills:, Project Management
Work Experience:
Robert Wilson

Education

B.A., Finance and Accounting
2000 - 2002 - London Business School
2000 - 2003 - ACCA, Chartered Certified Accountant

Skills

 * Strong Analytical and Problem Solving Skills
 * Ability to work under pressure
 * Team player and self-motivatng
 * Communication & Interpersonal skills
 * Bilingual in French and English. Russian speaker.
 * Strong Word, Excel and PowerPoint skills

Work Experience

Chevron, London, UK
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,
including 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
including 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
management
 * Agrees on corrective actions and (periodically) follows up on corrective
action 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
different worldwide locations
 * Prepares transformation of IFRS financial statements to US GAAP financial
statements
 * 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
objectives and results of the audits
 * Travels 60% covering mainly Europe, Africa and Russia

Ernst & Young, O & G Group, London, UK
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 and RAP financial statements to US GAAP
financial statements
 * Prepared IFRS/ US GAAP/ Russian 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 (IFRS, RAP and US GAAP) for
major oil, gas and construction companies

 

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