Management Sales

Ama Danielle Hermance Assal

Phone +1-832-***-****

********.******@*****.***

INTERPERSONAL SKILLS

. Excellent analytical, technical, investigative and leadership skills

. Excellent verbal and written communication skills

. Excellent team player

. Attention to detail

. Fluent in French (Native) and English

. Eagerness to Learn and succeed

PROFESSIONAL EXPERIENCE

Internal Auditor

Dresser-Rand (USA - Houston)

November 2008 - Present

Key responsibilities:

. Plan audit assigned by conducting preliminary meetings with the

auditee, identify areas of concerns and other issues that may help in

developing the audit program.

. Define audit objectives based in the preliminary assessment.

. Develop audit program for each objective identified.

. Conduct financial, information systems and security audits in

accordance audit program developed and / or adapt the program to

issues identified on the field.

. Identify control / process weaknesses and provide management with

recommendations for improvement.

. Provide assurance on whether or not current operations processes are

in conformity with the company's policies and global / local legal

requirements.

. Maintain effective, timely communication with the management and staff

of the department under review.

. Prepare audit report for each auditee.

. Conduct monthly status meeting for corrective actions Implementation.

Assignements:

Dresser Rand Service Centre pty ltd (South-Africa - Centurion)

. Readiness assessment for policies and procedures in place prior to

acquisition

. Draft local policies and procedures to comply with global company and

regulatory policies and present to management.

. Create new accounts in the Pastel software package used by the

location.

. Monitor sales, order back logs, accounts receivable, and accounts

payable reports for reporting.

. Assist the controller in the preparation of the monthly and quarterly

journal entries.

. Reconcile sub-ledger accounts and assist the controller in the

financial close process.

. Assist in preparing the monthly, quarterly sales forecast.

Dresser Rand (France - Le Havre)

. Change Order management, Inventory, Logistics, payroll, Supply Chain

management audits.

. Sox compliance testing.

Dresser Rand (USA)

. Export compliance, Import Compliance, Insurance procurement,

Intellectual Property, Payroll, and Repair & Maintenance, Small Plant

(includes all business cycles) audits.

. Sox testing for all business cycles.

Senior Auditor

Deloitte & Touche, LLP. (USA- Mclean) September 2006 -

August 2008

Key responsibilities:

. Maintain a close relationship with the audit partner, manager and

other team members in order to identify issues and resolve them in a

timely manner.

. Prepare analytical procedures in order to identify risky areas and /or

unusual relationships between financial statements line items.

. Perform substantive testing of assigned areas and review relevant

audit evidence in support of each area by providing assurance of

compliance with the Generally Accepted Accounting Principles of the

United States of America (GAAP).

. Review clients internal control system for compliance with the

Sarbanes Oxley Act of 2002 (SOX) for public companies, including

performing walkthroughs, controls design, implementation and operating

effectiveness testing for all business cycles tested.

. Assist clients in the financial statements consolidation process.

. Assign and review staff (Interns) testing areas in a timely manner by

ensuring proper completion and accuracy based on the audit program and

Auditing standards.

. Identify issues and observations encountered during fieldwork to be

discussed with management for improvements.

Audit assignements:

International Finance Corporation (IFC)

. FY 07 & 08 Financial Statement Audit.

Otsuka America Pharmaceutical Inc (OAPI)

. FY 06 & 07 Financial Statement Audit.

E*Trade Corporation

. FY 07 Financial Statement Audit.

Telvent Farradyne

. FY 06 Financial Statement Audit.

Reinforced Earth

. FY 06 Financial Statement Review

Ernst & Young (Abidjan - Cote-D'Ivoire) May 2005 - August

2005

Audit Intern

. Orange Telecommuniations FY 05 Financial Statement Audit.

. Olam International FY 05 Financial Statement Audit.

EDUCATION

Virginia Polytechnic Institute and State University

Blacksburg, VA

. Masters of Science, Accounting

Graduated: May 2006

Financial Reporting and Assurance Services

. Bachelor of Science, Accounting

Graduated: December 2004

PROFESSIONAL TRAINING AND CERTIFICATIONS

. CPA candidate (In progress) - To be licensed in the State of Virginia

COMPUTER SKILLS

. Proficient in using various applications including : Microsoft excel,

Microsoft Word, Power Point, Access, Audit Analytics and continuous

monitoring software (ACL 9), Audit Systems / 2 (AS/2), Teammate.

. Oracle General Ledger Basic Training.

References Available Upon Request

Contact this candidate