Danielle Hendon, Cpa Email & Phone Number

Know Your Numbers, Grow Your Business

Audit projects include: Spreadsheets, Interfaces, and Reports Used in the Performance of a Control; Duplicate Pay Analysis; Oil/Gas Marketing; Midstream/Marketing Accounting; Inventory; Corporate Reserves; Master Data Management; Procurement; Various Acquisition Integrations; Various System Implementations; Expense Reimbursement; and Enterprise Risk Management.Design and implement the following processes: *Identify and audit spreadsheets, reports, and interfaces annually.*Audit system implementations/upgrades based on COBIT guidance.Create an Internal Audit SharePoint site to minimize duplication of documents, increase audit efficiency, and automate manual processes.Develop and present Annual Audit Plan recommendations to the Audit Manager. Schedule all activities for the year and assign staff based on experience.Plan all aspects of the audit including: *Define the audit scope.*Assess the inherent and residual risks.*Create audit programs detailing audit procedures and documentation requirements.Coordinate, supervise, and review the work product of audit staff, business self-testers, and IT audit consultants.Test complex audit areas/internal controls and part of the ITGCs.Identify, assess, and communicate audit findings and recommendations (or control exceptions and impact) to management, VP-Controller, and external auditors.Ensure audit work papers are organized and support the audit test sheets and findings.Prepare and review audit reports and exception memos before being issued to senior management.Summarize quarterly exception memos in the annual Executive Management Report.Collaborate with the organization as a trusted business advisor to identify and create process improvements that increase efficiency.Update quarterly board presentation slides to reflect the current status and results of audit projects and internal controls.Act as a liaison with external auditors.Create good working relationships with all departments.

New York, Ny, Us

Plan and supervise day to day activities of audit engagements and the assigned audit staffExperience in oil and gas audits, including complex issues such as asset retirement obligations, ceiling tests and depletion for both successful efforts and full cost pool companiesExperience in testing derivative financial instruments Assist in the audit procedures performed on companies required to be SOX compliantExperience auditing, drafting (private companies) and filing (public companies) annual and quarterly audit reports

Oklahoma City, Oklahoma, Us

Created Joint Interest Billings to send to partners and recorded funds received.Recorded month end closing entries including capital expenditure accruals, cutbacks and volume entries.Prepared quarterly POC to send to foreign government or operating partner.Assisted with miscellaneous projects including audits performed on behalf of governments or partners.

New York, Ny, Us

Worked as part of a team performing audit procedures to assure the financial statements presented by a company are reasonableAssisted in audits of various companies both public and private with focus on oil and gas companiesPerformed various testing procedures including testing for clerical accuracy of a document, vouching data to supporting detail and analytical procedures

Assisted with PR reports and 10-143 tax reportsEntered accounts payable information

Msa, Accounting

Bba, Accounting