Associate Director

• Jan 2023 - Present

Senior Associate

• Feb 2021 - Jan 2023

Handling US clients' audit engagements, particularly Special Purpose Acquisition Companies (SPACs). Duties and responsibilities are:• Performed quarterly and annual audits of Special Purpose Acquisition Companies (SPACs) from their registration, initial public offering up to business combination to comply with its reporting obligation at Securities and Exchange Commission (SEC) – S-1, 8-K, 10-Q, 10-K, S-4, etc.• Assists engagement manager and partner in planning, execution, and completion of the audits• Reviewed client’s system, including controls and risk matrix, and performed walkthroughs to ensure that controls are effective, implemented as designed• Reviewed the accuracy and completeness of the Company’s financial statements to ensure the Company complies with US Generally Acceptable Accounting Standards (GAAP) including applicable SEC pronouncements• Timely communicate the issues, requirements, and other critical matters to engagement partners, managers, as well as client’s management – CFO, CEO, and accounting personnel involved in audit• Being a sub-leader on the team, assist the team lead in monitoring the ongoing accounts and determine if proper resources are allocated.• Supervise and guide less experienced senior associates in performing the audit

Senior Associate Auditor

• Nov 2017 - Feb 2021

Being a Senior Audit Associate i was able to Client related activities: • Familiarize and have a deep understanding on the business processes • Provide recommendation to improve the current process of the Company and reports to the Management • Analyze the financial reports and other schedules provided by the client • Help client in compliance with regulatory agencies such as BIR and SEC • Assists clients in reviewing the reasonableness and accuracy of BIR Tax returns (1601-C, 1601-E, 2550, 1720) • Prepares financial statements in accordance with IFRS Team related activities: • Lead the teams on different engagements and ensures learnings and growth of the associates • Reports the results of the audit to Managers and Partner • Help in the collection of billing Skills • Can communicate with English or Filipino • Background in different industries such as Real Estate, Hotels, Retailing and Trading, Logistics, Hospital • Mastery on MS excel, MS word, and MS powerpoint • Has background on Accounting softwares such as Quickbooks, SAP, Oracle and Bizbox.