Daniel D. Email & Phone Number

United States

New York, Ny, Us

New York, Ny, Us

(1) Manage the month-end, quarterly and annual closing and financial reporting process including review of account analysis and reconciliations;(2) Oversight of monthly and quarterly consolidation of results from group subsidiaries;(3) Reviewing of various footnote and other disclosures in the Company’s external financial reports, including SEC filings;(4) Compilation of quarterly and annual consolidated cash flow statements;(5) Administration of company equity compensation plan;(6) Compilation of ad-hoc reports for internal management reporting use.

Gb

(1) Oversaw audit of large, national mutual life insurance company (2) Successfully accelerated the reporting period by a month, while improving the overall economics of the engagement(3) Led response to implementation of FAS 157, FAS 141(R) and FAS 160, and evaluation of other-than-temporary-impairments(4) Technical accounting specialist on multiple US GAAP implementation projects(5) Accredited as a PwC IFRS Conversion Specialist(6) Led a project involving specialists in several countries to update the PwC Illustrative IFRS Insurance financial statements publication for new standards and interpretations released in 2009

Gb

(1) Created tools, guidance and training for the AS 5 implementation to all of the US PwC audit practice, that was recognized firm-wide, as a National Chairman's Award-winner(2) Awarded a knowledge-sharing award for sharing best-practices related to risk-based audit approaches(3) Prepared and presented a number of technical training sessions to local and national audiences(4) Subject Matter Expert as part of development, implementation and testing of a new audit software application, impacting several stakeholders across several territories.

Gb

(1) Lead audit manager on several small to medium sized insurance clients, in the life insurance industry. (2) Project manager, and directed external audit SOX testing at a local subsidiary of a Fortune 500 insurance company.(3) Leader of a national support network for PwC proprietary audit software

Gb

(1) Lead manager for the financial services practice, reporting directly to the Line-of-Service Leader for the Namibian Assurance practice. (2) Lead audit manager on the audit of the 4th largest bank in the country. (3) Subject matter expert on technical accounting matters, specifically under the IFRS / IAS reporting basis. (4) Represented PwC on the Technical Accounting Committee of the Namibian Institute of Chartered Accountants, responsible for proving guidance to practitioners regarding emerging issues and new accounting standards.