Annette Daniel

Experience

• 

  Kirkland, Russ, Murphy & Tapp, PA

  Jan 2006 - Apr 2006

  Audit Intern
• 

  MarineMax

  May 2006 - Dec 2006

  Staff Accountant

  • Performed daily and monthly reconciliations of cash deposit and disbursement accounts. Performed month end reconciliations for general ledger accounts.• Processed accounts payable invoices, monitored and analyzed accounts receivable balances, including payment application, write-offs, and allowances

• 

  TRW

  Jul 2007 - Nov 2013

  • Provide direct field leadership and supervision of the audit teams assignments during fieldwork• Participate with Audit Management in planning audit engagements based on risk analysis and analytical review of financial statements• Develop audit reports and evaluate the critical and relevant findings to Senior Audit Management and Business Unit Management • Perform audit procedures on financial and operational processes of Europe, Asia and North America business units. Research audit areas based on US GAAP and TRW Policies • Assist Management in compliance with Sarbanes-Oxley requirements through self-assessment reviews and re-performance testing • Prepared annual and mid-year operating plan and monthly financial forecasts including variance analysis• Performed procedures for month end close

  • Senior Internal Auditor

    Sept 2012 - Nov 2013

  • Internal Auditor

    Jun 2011 - Sept 2012

  • Facilities Accountant

    Jul 2007 - Jun 2011
• 

  Ford Motor Company

  Dec 2013 - Sept 2017

  Business Auditor
• 

  Ford Motor Company

  Sept 2018 - now

  Sr. Analyst Finance Receivables - Ford Credit