Certified Public Accountant

SyCip Gorres Velayo & Co. (SGV), a member firm of Ernst and Young Global Limited - Executed audit procedures over various companies' finance processes and information and reviewed complete sets of financial statements.

SyCip Gorres Velayo & Co. (SGV), a member firm of Ernst and Young Global Limited Audit Senior Associate · Responsible for the overall planning, execution, and completion of client engagements (statutory and group audit, quarterly review of financial information, agreed-upon procedures) · Worked on multiple engagements concurrently · Provided input into engagement decisions including the work plan, timeline, budget management, resource allocation, and career development of junior associates · Analyzed and understood financial and non-financial client information to help identify risk factors · Identified and resolved audit findings, and made recommendations for operational improvements · Handled direct reporting to engagement team executives (managers/partners) and clients · Performed detailed review of work products of junior associates · Performed walkthroughs, and evaluated the design and operating effectiveness of controls over financial reporting · Performed direct testing of transactions and reports for more complex areas of an engagement · Reviewed income tax computations and income tax returns of clients · Reviewed complete sets of statutory and consolidated financial statements

SyCip Gorres Velayo & Co. (SGV), a member firm of Ernst and Young Global Limited Used Microsoft Excel in executing audit procedures and reviewing complete sets of financial statements.