Senior Associate

• Sep 2021 - Present

-Senior Associate in the Assurance practice of D&V Philippines, a professional finance and accounting services firm in the competitive outsourcing landscape in the Philippines, that supports Marcum LLP, a national accounting and advisory services firm based on New York City, to help their client meet US regulatory demands. -Conducting audit and review engagement from planning to US SEC filing of Special Purpose Acquisition Companies (SPACs). -Performance of general and administrative, planning, substantive procedures, and review of SEC Forms, including Form S-1, S-1/A, 8-K, 10-K and 10-Q, S-1 deSPAC under PCAOB audit standards. -Direct and collaborative communication with US Executives and accountant to take action into auditing issues. -Provided timely status updates to engagement executives, and clients and ensured timely delivery of financial statements, and SEC Forms. Show less

Senior Associate

• Oct 2020 - Jun 2021

-Fast-track promotion to senior associate after two (2) busy seasons as Associate-Led engagement teams in all steps of the audit project management process including preparation of the audit plan, detailed review of audit procedures, management of engagement economics, and mentoring staff and junior teams.-Provided timely status updates to engagement executives and clients and ensured the timely delivery of financial statements.-Sustained effective communication with company executives and accountants addressing concerns and monitored audit request for engagement progress development while promoting professional relationship.-Help initial audit clients in preparing their financial statements Show less

Associate

• Dec 2018 - Oct 2020

-Performed audit procedures from scope and strategy, execution, up to conclusion phase.-Performed the understanding and evaluation of controls and significant business processes such as revenue and receivables, purchase to payable, and preparation of financial statements.-Primarily responsible for the preparation of audit working papers and documentation, including reports and schedules delivered to clients, audit executives, and regulators.-Helped the engagement team achieve extremely satisfied feedbacks on both from onshore team and the client. -Coached and guided the new hires in performing audit procedures. Show less

Intern

• Nov 2016 - Jan 2017