Annette Daniel Email & Phone Number

• 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

• 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