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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